Logo

CISOBot - Your AI CISO Assistant

PRI-15

Register As A Data Controller and/or Data Processor

Weight: 3/10
Description

Mechanisms exist to register as a data controller and/or data processor, including registering databases containing Personal Data (PD) with the appropriate Data Authority, when necessary.

Control Question

Does the organization register as a data controller and/or data processor, including registering databases containing Personal Data (PD) with the appropriate Data Authority, when necessary?

Control Metadata
Domain:

Data Privacy

Validation Cadence:

Annual

Evidence Request List:

E-PRI-03

Have questions about this control?

Ask CISOBot for implementation guidance and best practices