Tags
Must have
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3.1
Description
Looks at whether procedural rules for managing access to and protection of data within the data exchange system are formally established. It considers the existence of documented guidelines or policies that specify who can access the data exchange, under what conditions, and the safeguards implemented to protect the data, independent of the legal protections covered under Indicator 3.2.
Text 1
Procedural rules for the DES (access restrictions, protections, etc.) are established