PRI-03.2 ยท Just-In-Time Notice & Updated Consent

Control Description

Mechanisms exist to present data subjects with a new or updated consent request to process, store and/or share Personal Data (PD) in conjunction with the data action, when: (1) The original circumstances under which an individual gave consent have changed; or (2) A significant amount of time has passed since an individual gave consent.

Control Question
Assessment question for control validation

Does the organization present data subjects with a new or updated consent request to process, store and/or share Personal Data (PD) in conjunction with the data action, when: (1) The original circumstances under which an individual gave consent have changed; or (2) A significant amount of time has passed since an individual gave consent/

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-03.2
Additional Metadata
Applicability (Process):
x