PRI-03 ยท Choice & Consent

Control Description

Mechanisms exist to enable data subjects to authorize the collection, processing, storage, sharing, updating and disposal of their Personal Data (PD), where prior to collection the data subject is provided with: (1) Plain language to illustrate the potential data privacy risks of the authorization; (2) A means for users to decline the authorization; and (3) All necessary choice and consent-related criteria required by applicable statutory, regulatory and contractual obligations.

Control Question
Assessment question for control validation

Does the organization authorize the collection, processing, storage, sharing, updating and disposal of a data subject's Personal Data (PD), where prior to collection the data subject is provided with: (1) Plain language to illustrate the potential data privacy risks of the authorization; (2) A means for users to decline the authorization; and (3) All necessary choice and consent-related criteria required by applicable statutory, regulatory and contractual obligations?

Control Weighting
7
Validation Cadence
Semi-Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: PRI-03
Additional Metadata
Applicability (Process):
x