PRIV-04—Privacy Notice
>Control Description
Individuals are given appropriate notice and an opportunity to consent or decline to Organization privacy practices such as accessing, collecting, processing, transferring, or storing personal information.
Theme
Process
Type
Preventive
Policy/Standard
Data Management Policy>Implementation Guidance
1. Ensure that a consent notice is established for users regarding privacy guidelines. 2. Ensure that the users have an option to accept or decline the consent.
>Testing Procedure
1. Inspect Data Protection Policy and procedure documents to ensure individuals are given appropriate notice and an opportunity to consent or decline to organization privacy practices such as accessing, collecting, processing, transferring, or storing personal information.
>Audit Artifacts
E-PRIV-04
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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