PRI-01.8—Data Fiduciary
Weight: 7
>Control Description
Mechanisms exist to appoint an individual to determine the following criteria about Personal Data (PD):
(1) The purpose why PD is necessary;
(2) Authorized methods to collect, receive, process, store, transmit, share, update and/or dispose PD; and
(3) Authorized parties PD may be shared with.
>Cross-Framework Mappings
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