PRI-04.1 ยท Authority To Collect, Process, Store & Share Personal Data (PD)

Control Description

Mechanisms exist to determine and document the legal authority that permits the organization to collect, receive, process, store, transmit, update and/or share Personal Data (PD), either generally or in support of a specific business process.

Control Question
Assessment question for control validation

Does the organization determine and document the legal authority that permits the organization to collect, receive, process, store, transmit, update and/or share Personal Data (PD), either generally or in support of a specific business process?

Control Weighting
7
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-04.1
Additional Metadata
Applicability (Process):
x