+SI-18(05) Notice of Correction or Deletion
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SI-18(05) Notice of Correction or Deletion
Control
Notify [Assignement: recipients] and individuals that the personally identifiable information has been corrected or deleted.
Discussion
When personally identifiable information is corrected or deleted, organizations take steps to ensure that all authorized recipients of such information, and the individual with whom the information is associated or their designated representatives, are informed of the corrected or deleted information.
Assessment Objective
[Assignement: recipients] and individuals are notified when the personally identifiable information has been corrected or deleted.
Assessment Method
Examine
System and information integrity policy
system and information integrity procedures
personally identifiable information processing policy
system configuration
individual requests for corrections or deletions
notifications of correction or deletion action
system audit records
system security plan
privacy plan
privacy impact assessment
privacy risk assessment documentation
other relevant documents or records
Interview
Organizational personnel responsible for sending correction or deletion notices
organizational personnel with information security and privacy responsibilities
1. Přehled
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související regulace
2. Identifikované požadavky
Požadavky
| Zdroj |
Požadavek |
3. Související regulace
Propojené úkoly
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