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PRIV-05Personal Information Notice and Consent: Additional Processing Activities

>Control Description

Where appropriate, Organization obtains individual consent for processing activities for which consent has not been previously obtained.

Theme

Process

Type

Preventive

Policy/Standard

Data Management Policy

>Implementation Guidance

1. Ensure that consent is obtained for processing user data. 2. Ensure that any change in processing activities is followed by an update of consent.

>Testing Procedure

1. Inspect Data Protection Policy and procedure documents to determine whether organization obtains individual consent for processing activities for which consent has not been previously obtained.

>Audit Artifacts

E-PRIV-04

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

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