DM-05—Personal Information Deletion Requests
>Control Description
In accordance with Organization policy, Organization processes requests for the deletion of personal information.
Theme
Process
Type
Preventive
Policy/Standard
Privacy Policy>Implementation Guidance
1. Ensure that a process is defined, documented, and communicated for requesting deletion of personal information. 2. Ensure that on request personal information is deleted as per the policy.
>Testing Procedure
1. Inspect and validate whether a documented process is defined, and communicated for requesting deletion of personal information. 2. Validate whether on request personal information was deleted as per organization's policy.
>Audit Artifacts
E-PRIV-01
E-DM-08
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