+PT-02(02) Automation

PT-02(02) Automation

Control

Manage enforcement of the authorized processing of personally identifiable information using [Assignement: automated mechanisms].

Discussion

Automated mechanisms augment verification that only authorized processing is occurring.

Assessment Objective

enforcement of the authorized processing of personally identifiable information is managed using [Assignement: automated mechanisms].

Assessment Method

Examine

Personally identifiable information processing and transparency policy and procedures privacy plan other relevant documents or records

Interview

Organizational personnel with personally identifiable information processing and transparency responsibilities organizational personnel with information security and privacy responsibilities

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by PT-02(02) Automation – Assessment Procedure
is blocked by Automated Decision-Making Technology (ADMT)