PRI-14 ยท Documenting Data Processing Activities

Control Description

Mechanisms exist to document Personal Data (PD) processing activities that cover collecting, receiving, processing, storing, transmitting, updating, sharing and disposal actions with sufficient detail to demonstrate conformity with applicable statutory, regulatory and contractual requirements.

Control Question
Assessment question for control validation

Does the organization document Personal Data (PD) processing activities that cover collecting, receiving, processing, storing, transmitting, updating, sharing and disposal actions with sufficient detail to demonstrate conformity with applicable statutory, regulatory and contractual requirements?

Control Weighting
8
Validation Cadence
Semi-Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: PRI-14
AI Model: PRI-14
Additional Metadata
Applicability (Process):
x