PRI-06.7 ยท Personal Data (PD) Exports

Control Description

Mechanisms exist to export a data subject's available Personal Data (PD) in a readily usable format, upon an authenticated request.

Control Question
Assessment question for control validation

Does the organization process an export of a data subject's available Personal Data (PD) in a readily usable format, upon an authenticated request?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational