+PT-04(03) Revocation

PT-04(03) Revocation

Control

Implement [Assignement: tools or mechanisms] for individuals to revoke consent to the processing of their personally identifiable information.

Discussion

Revocation of consent enables individuals to exercise control over their initial consent decision when circumstances change. Organizations consider usability factors in enabling easy-to-use revocation capabilities.

Assessment Objective

the [Assignement: tools or mechanisms] are implemented for individuals to revoke consent to the processing of their personally identifiable information.

Assessment Method

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

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-04(03) Revocation – Assessment Procedure
is blocked by Revoke Consent