graphgrc

SCF - PRI-14.1 - Accounting of Disclosures

Mechanisms exist to develop and maintain an accounting of disclosures of Personal Data (PD) held by the organization and make the accounting of disclosures available to the person named in the record, upon request.

Mapped framework controls

GDPR

SOC 2

Control questions

Does the organization develop and maintain an accounting of disclosures of Personal Data (PD) held by the organization and make the accounting of disclosures available to the person named in the record, upon request?