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PRI-09Personal Data (PD) Lineage

Weight: 5

>Control Description

Mechanisms exist to maintain a process to document the lineage of Personal Data (PD) by recording how the organization collects, receives, processes, stores, transmits, shares, updates and/or disposes PD.

>Cross-Framework Mappings

NIST SP 800-53 r5

Data Privacy Management Principles

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