PRI-04.5 ยท Validate Collected Personal Data (PD)

Control Description

Mechanisms exist to ensure that the data subject, or authorized representative, validate Personal Data (PD) during the collection process.

Control Question
Assessment question for control validation

Does the organization ensure that the data subject, or authorized representative, validate Personal Data (PD) during the collection process?

Control Weighting
1
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical