PRI-18
Data Controller Communications
Description
Mechanisms exist to receive and process data controller communications pertaining to: (1) Receiving and responding to data subject requests; (2) Updating/correcting Personal Data (PD); (3) Accounting for disclosures of PD; and (4) Accounting for PD that is stored, processed and/or transmitted on behalf of the data controller.
Control Question
Does the organization receive and process data controller communications pertaining to: (1) Receiving and responding to data subject requests; (2) Updating/correcting Personal Data (PD); (3) Accounting for disclosures of PD; and (4) Accounting for PD that is stored, processed and/or transmitted on behalf of the data controller?
Control Metadata
Domain:
Data Privacy
Validation Cadence:
Semi-Annual