Activity Tracking - Compliance - Other Means, v1.0

Defines privacy requirements related to organizations ensuring compliance with their policies regarding use and disclosure of information on end user activities.

Assessment Step

1
Activity Tracking - Compliance - Other Means (ActivityTracking-Compliance-OtherMeans)
Does the organization ensure that it employs additional measures to ensure compliance with its written policy regarding use and disclosure of information on end user activities?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.

Conformance Criteria (1)

C-1
The organization employs additional measures to ensure compliance with its written policy regarding use and disclosure of information on End User activities.
Citation
FICAM-TFPAP
Section 3.2.4