+PT-04(02) Just-in-time Consent
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PT-04(02) Just-in-time Consent
Control
Present [Assignement: consent mechanisms] to individuals at [Assignement: frequency] and in conjunction with [Assignement: personally identifiable information processing].
Discussion
Just-in-time consent enables individuals to participate in how their personally identifiable information is being processed at the time or in conjunction with specific types of data processing when such participation may be most useful to the individual. Individual assumptions about how personally identifiable information is being processed might not be accurate or reliable if time has passed since the individual last gave consent or the type of processing creates significant privacy risk. Organizations use discretion to determine when to use just-in-time consent and may use supporting information on demographics, focus groups, or surveys to learn more about individuals’ privacy interests and concerns.
Assessment Objective
[Assignement: consent mechanisms] are presented to individuals [Assignement: frequency] and in conjunction with [Assignement: personally identifiable information processing].
Assessment Method
Examine
Personally identifiable information processing and transparency policy and procedures
consent policies and procedures
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
1. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Zugehörige Regulierungen
2. Identifizierte Anforderungen
Anforderungen
| Quelle |
Anforderung |
3. Zugehörige Regulierungen
Regulierungen
| Quelle |
Regulierung |
Verknüpfte Vorgänge
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