PRI-07.5 ยท Justification To Reject Disclosure Requests

Control Description

Mechanisms exist to reject data subject access requests that are categorized as: (1) Harassing; (2) Repetitive; or (3) Fraudulent.

Control Question
Assessment question for control validation

Does the organization reject data subject access requests that are categorized as: (1) Harassing; (2) Repetitive; or (3) Fraudulent?

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
Additional Metadata
Applicability (Process):
x