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PT-04 Consent
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Standard - PT-04(03) Revocation
+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. Visão geral
Título
Norma
1.1 Referências
1.2 Requisitos identificados
1.3 Regulamentos relacionados
2. Requisitos identificados
Requisitos
Fonte
Requisito
3. Regulamentos relacionados
Regulamentos
Fonte
Regulamentação
Pedidos ligados
Ligações
Tipo de ligação
Pedido
is blocked by
PT-04(03) Revocation – Assessment Procedure
is blocked by
Revoke Consent
NIST
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https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final