PRI-05.8 ยท Personal Data (PD) Formats

Control Description

Mechanisms exist to retain Personal Data (PD) in a format permitting data subject identification for no longer than is necessary for legitimate business purposes.

Control Question
Assessment question for control validation

Does the organization retain Personal Data (PD) in a format permitting data subject identification for no longer than is necessary for legitimate business purposes?

Control Weighting
4
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
Additional Metadata
Applicability (Process):
x