PRIV-06—Notice of Personal Information Disclosure
>Control Description
In accordance with Organization policy, Organization provides notice to individuals regarding legally-required disclosures of personal information.
Theme
Process
Type
Detective
Policy/Standard
Data Management Policy>Implementation Guidance
1. Ensure that a process is established for disclosing user data in case of legal enquiries. 2. Ensure appropriate notice is provided to the users regarding disclosure of their data.
>Testing Procedure
1. Inspect Organization policy related to disclosure of personal information to determine whether process of providing notice to individuals regarding legally required disclosures of personal information is documented.
>Audit Artifacts
E-PRIV-05
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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