Sekit CSF · Familia
Privacy
18 controles en 6 temas, cada uno visto a través de las lentes de política, proceso y técnica.
Política
RCF-0358Consent & preference mgmtsin mapeos aúnThe company has a formal policy for capturing and managing individual consent for data processingRCF-0370Cross-border transferssin mapeos aúnThe company has a formal policy governing how personal data is transferred to other countriesRCF-0361Data subject rightssin mapeos aúnFormal procedures exist for individuals to exercise their rights to access, correct or delete their dataRCF-0364Privacy by designsin mapeos aúnPrivacy is built into new systems and processes from the startRCF-0367Privacy noticessin mapeos aúnThe company formally provides clear and complete privacy information to individuals before collecting their dataRCF-0355Privacy risk assessments (DPIA)sin mapeos aúnThe company formally assesses privacy risks before starting new data processing activities
Proceso
RCF-0359Consent & preference mgmtsin mapeos aúnConsent is captured consistently before processing personal data and preferences are respectedRCF-0371Cross-border transferssin mapeos aúnInternational data transfers consistently use approved safeguards such as standard contractual clausesRCF-0362Data subject rightssin mapeos aúnData subject requests are handled consistently and responded to within required timeframesRCF-0365Privacy by designsin mapeos aúnPrivacy by design principles are consistently applied in developmentRCF-0368Privacy noticessin mapeos aúnPrivacy notices are consistently displayed and kept current to reflect actual data processing practicesRCF-0356Privacy risk assessments (DPIA)sin mapeos aúnPrivacy impact assessments are consistently conducted for high-risk processing and results drive decisions
Técnica
RCF-0360Consent & preference mgmtsin mapeos aúnTechnical systems capture, store and enforce consent preferences automaticallyRCF-0372Cross-border transferssin mapeos aúnTechnical controls enforce approved transfer mechanisms and block unauthorised international data flowsRCF-0363Data subject rightssin mapeos aúnTechnical systems support automated handling and tracking of data subject rights requestsRCF-0366Privacy by designsin mapeos aúnTechnical architecture enforces privacy controls by defaultRCF-0369Privacy noticessin mapeos aúnTechnical controls ensure privacy notices are automatically displayed at relevant data collection pointsRCF-0357Privacy risk assessments (DPIA)sin mapeos aúnTechnical tools support automated privacy risk assessment and DPIA documentation
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