7123(e)(2)—7123(e)(2)
>Control Description
Identify the applicable components in subsection (c), and any additional component assessed in accordance with subsection (d); describe how the business implements and enforces compliance with the policies and procedures in subsection (b)(1), the applicable components in subsection (c), and any additional component assessed in accordance with subsection (d); and explain their effectiveness in preventing unauthorized access, destruction, use, modification, or disclosure of personal information; and preventing unauthorized activity resulting in the loss of availability of personal information.
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