PRI-01.9 ยท Personal Data (PD) Process Manager

Control Description

Mechanisms exist to assign accountability to a Personal Data Process Manager, or equivalent role, to ensure Personal Data (PD) is collected, processed, stored, shared, protected and disposed of according to data subject consent.

Control Question
Assessment question for control validation

Does the organization assign accountability to a Personal Data Process Manager, or equivalent role, to ensure Personal Data (PD) is collected, processed, stored, shared, protected and disposed of according to data subject consent?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational