PRI-03.9 ยท Continued Use of Personal Data (PD)

Control Description

Mechanisms exist to govern the continued use of Personal Data (PD) as it is collected, received, processed, stored, transmitted and/or shared until: (1) Disposal of PD occurs when there is no longer a legitimate business purpose; (2) Disposal of PD occurs when the data retention timeline for the use case is met; and/or (3) Continued use of PD is prohibited upon withdrawal of data subject consent.

Control Question
Assessment question for control validation

Does the organization govern the continued use of Personal Data (PD) as it is collected, received, processed, stored, transmitted and/or shared until: (1) Disposal of PD occurs when there is no longer a legitimate business purpose; (2) Disposal of PD occurs when the data retention timeline for the use case is met; and/or (3) Continued use of PD is prohibited upon withdrawal of data subject consent?

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
Core Control Designations
Special designations and baseline inclusions
MAD: PRI-03.9
Additional Metadata
Applicability (Process):
x