graphgrc

SCF - PRI-06.3 - Appeal Adverse Decision

Mechanisms exist to provide an organization-defined process for data subjects to appeal an adverse decision and have incorrect information amended.

Mapped framework controls

GDPR

• Art 21.1
• Art 21.2
• Art 21.3
• Art 26.3

SOC 2

• P5.2

Control questions

Does the organization provide an organization-defined process for data subjects to appeal an adverse decision and have incorrect information amended?

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