Mechanisms exist to establish, maintain and update an inventory that contains a listing of all programs and systems identified as collecting, using, maintaining, or sharing Personal Data (PD).
Automated mechanisms exist to determine if Personal Data (PD) is maintained in electronic form.
Mechanisms exist to define and implement data handling and protection requirements for specific categories of sensitive Personal Data (PD).
Mechanisms exist to provide data subjects the ability to access their Personal Data (PD) maintained in organizational systems of records.
Mechanisms exist to establish and implement a process for: â–ª Data subjects to have inaccurate Personal Data (PD) maintained by the organization corrected or amended; and â–ª Disseminating corrections or amendments of PD to other authorized users of the PD.
Mechanisms exist to notify affected data subjects if their Personal Data (PD) has been corrected or amended.
Mechanisms exist to provide an organization-defined process for data subjects to appeal an adverse decision and have incorrect information amended.
Mechanisms exist to implement a process for receiving and responding to complaints, concerns or questions from data subjects about the organizational data privacy practices.
Mechanisms exist to erase personal data of a data subject, without delay.
Mechanisms exist to export Personal Data (PD) in a structured, commonly used and machine-readable format that allows the data subject to transmit the data to another controller without hindrance.
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