Sekit CSF · Family
Privacy
18 controls in 6 topics, each seen through the policy, process and technical lenses.
Policy
RCF-0358Consent & preference mgmtno mappings yetThe company has a formal policy for capturing and managing individual consent for data processingRCF-0370Cross-border transfersno mappings yetThe company has a formal policy governing how personal data is transferred to other countriesRCF-0361Data subject rightsno mappings yetFormal procedures exist for individuals to exercise their rights to access, correct or delete their dataRCF-0364Privacy by designno mappings yetPrivacy is built into new systems and processes from the startRCF-0367Privacy noticesno mappings yetThe company formally provides clear and complete privacy information to individuals before collecting their dataRCF-0355Privacy risk assessments (DPIA)no mappings yetThe company formally assesses privacy risks before starting new data processing activities
Process
RCF-0359Consent & preference mgmtno mappings yetConsent is captured consistently before processing personal data and preferences are respectedRCF-0371Cross-border transfersno mappings yetInternational data transfers consistently use approved safeguards such as standard contractual clausesRCF-0362Data subject rightsno mappings yetData subject requests are handled consistently and responded to within required timeframesRCF-0365Privacy by designno mappings yetPrivacy by design principles are consistently applied in developmentRCF-0368Privacy noticesno mappings yetPrivacy notices are consistently displayed and kept current to reflect actual data processing practicesRCF-0356Privacy risk assessments (DPIA)no mappings yetPrivacy impact assessments are consistently conducted for high-risk processing and results drive decisions
Technical
RCF-0360Consent & preference mgmtno mappings yetTechnical systems capture, store and enforce consent preferences automaticallyRCF-0372Cross-border transfersno mappings yetTechnical controls enforce approved transfer mechanisms and block unauthorised international data flowsRCF-0363Data subject rightsno mappings yetTechnical systems support automated handling and tracking of data subject rights requestsRCF-0366Privacy by designno mappings yetTechnical architecture enforces privacy controls by defaultRCF-0369Privacy noticesno mappings yetTechnical controls ensure privacy notices are automatically displayed at relevant data collection pointsRCF-0357Privacy risk assessments (DPIA)no mappings yetTechnical tools support automated privacy risk assessment and DPIA documentation
Ask Sekura: “What evidence proves Privacy?”
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