7123(e)(3)—7123(e)(3)

>Control Description

Identify and describe in detail the status of any gaps or weaknesses of the policies and procedures in subsection (b)(1), the applicable components in subsection (c), and any additional component assessed in accordance with subsection (d), that the auditor deemed to increase the risk of unauthorized access, destruction, use, modification, or disclosure of consumers’ personal information; or increase the risk of unauthorized activity resulting in the loss of availability of personal information.

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