Assessment Objective
Determine if:
- PT-04(01) [Assignment: mechanisms] are provided to allow individuals to tailor processing permissions to selected elements of personally identifiable information.
Assessment Methods
Examine
- Personally identifiable information processing and transparency policy and procedures
- consent policies and procedures
- consent tools and mechanisms
- consent presentation or display (user interface)
- 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
- consent tools or mechanisms
- mechanisms implementing consent
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | PT-04(01) Tailored Consent |