IDEF User Data Control, v1.0
Specifies requirements in accordance with Identity Ecosystem Framework (IDEF) requirement PRIVACY-7: USER DATA CONTROL.
Assessment Step
1
User Data Control (UserDataControl)
Does the entity provide appropriate mechanisms to enable users to access, correct, and delete personal information?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) and supporting notes as appropriate to support the assessor's response to this assessment step.
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Conformance Criteria (1)
User Data Control
Entities MUST provide appropriate mechanisms to enable users to access, correct, and delete personal information.
Citation
IDEF
Page 15
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