Assessment Objective
Determine if:
- PT-04(03) the [Assignment: tools or mechanisms] are implemented for individuals to revoke consent to the processing of their personally identifiable information.
Assessment Methods
Examine
- Personally identifiable information processing and transparency policy and procedures
- consent revocation policies and procedures
- consent revocation user interface or user experience
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with personally identifiable information processing and transparency responsibilities
- organizational personnel with user interface or user experience responsibilities
- organizational personnel with information security and privacy responsibilities
Test
- Organizational processes for consenting to the processing of personally identifiable information
- tools or mechanisms for implementing consent revocation
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | PT-04(03) Revocation |