CM.AW-P2: Mechanisms for obtaining feedback from individuals (e.g., surveys or focus groups) about data processing and associated privacy risks are established and in place
Description
[csf.tools Note: Subcategories do not have detailed descriptions.]
Related Controls
NIST Special Publication 800-53 Revision 5.2.0
PM-15: Security and Privacy Groups and Associations
Establish and institutionalize contact with selected groups and associations within the security and privacy communities: To facilitate ongoing security and privacy education and training for organizational personnel; To maintain currency with recommended security and privacy practices, techniques, and technologies; and To share current security and privacy information, including threats, vulnerabilities, and incidents.
PM-20: Dissemination of Privacy Program Information
Maintain a central resource webpage on the organization’s principal public website that serves as a central source of information about the organization’s privacy program and that: Ensures that the public has access to information about organizational privacy activities and can communicate with its senior agency official for privacy; Ensures that organizational privacy practices and reports…
PM-26: Complaint Management
Implement a process for receiving and responding to complaints, concerns, or questions from individuals about the organizational security and privacy practices that includes: Mechanisms that are easy to use and readily accessible by the public; All information necessary for successfully filing complaints; Tracking mechanisms to ensure all complaints received are reviewed and addressed within [Assignment:…
Cloud Controls Matrix v4.0
DSP-01: Security and Privacy Policy and Procedures
Establish, document, approve, communicate, apply, evaluate and maintain policies and procedures for the classification, protection and handling of data throughout its lifecycle, and according to all applicable laws and regulations, standards, and risk level. Review and update the policies and procedures at least annually.
DSP-11: Personal Data Access, Reversal, Rectification and Deletion
Define and implement, processes, procedures and technical measures to enable data subjects to request access to, modification, or deletion of their personal data, according to any applicable laws and regulations.
NIST Special Publication 800-53 Revision 4
PM-15: Contacts With Security Groups And Associations
The organization establishes and institutionalizes contact with selected groups and associations within the security community: To facilitate ongoing security education and training for organizational personnel; To maintain currency with recommended security practices, techniques, and technologies; and To share current security-related information including threats, vulnerabilities, and incidents.