PRI-03.6 ยท Authorized Agent

Control Description

Mechanisms exist to allow data subjects to authorize another person or entity, acting on the data subject's behalf, to make Personal Data (PD) processing decisions.

Control Question
Assessment question for control validation

Does the organization allow data subjects to authorize another person or entity, acting on the data subject's behalf, to make Personal Data (PD) processing decisions?

Control Weighting
6
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x