Assessment Objective
Determine if:
- PT-03(02) the processing purposes of personally identifiable information are tracked using [Assignment: automated mechanisms].
Assessment Methods
Examine
- Personally identifiable information processing and transparency policy and procedures
- data extracts with corresponding data tags
- 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
Test
- Organizational processes for managing the enforcement of authorized processing of personally identifiable information
- automated tracking mechanisms
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | PT-03(02) Automation |