PRI-03.1 ยท Tailored Consent

Control Description

Mechanisms exist to allow data subjects to modify permission to collect, receive, process, store, transmit, update and/or share selected attributes of their Personal Data (PD).

Control Question
Assessment question for control validation

Does the organization allow data subjects to modify permission to collect, receive, process, store, transmit, update and/or share selected attributes of their Personal Data (PD)?

Control Weighting
1
Validation Cadence
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-03.1
Additional Metadata
Applicability (Process):
x