PRI-04.4 ยท Acquired Personal Data (PD)

Control Description

Mechanisms exist to promptly inform data subjects of the utilization purpose when their Personal Data (PD) is acquired and not received directly from the data subject, except where that utilization purpose was disclosed in advance to the data subject.

Control Question
Assessment question for control validation

Does the organization promptly inform data subjects of the utilization purpose when their Personal Data (PD) is acquired and not received directly from the data subject, except where that utilization purpose was disclosed in advance to the data subject?

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