PRI-03.11 ยท Communicating Processing Changes

Control Description

Mechanisms exist to notify data subjects of processing changes affecting their Personal Data (PD), including: (1) Erasure of PD; (2) Remediation of incorrect PD; and/or (3) Processing restrictions affecting their PD.

Control Question
Assessment question for control validation

Does the organization notify data subjects of processing changes affecting their Personal Data (PD), including: (1) Erasure of PD; (2) Remediation of incorrect PD; and/or (3) Processing restrictions affecting their PD?

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
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x