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Data Privacy

User Feedback Management

Level N/A

Mechanisms exist to implement a process for receiving and responding to complaints, concerns or questions from data subjects about the organizational data privacy practices.

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

PRI-06.4

Related

Compliance Framework

NIST 800-53 Rev 5

CERT RMM v1.2

Control Number

PM-26

OPD:SG1.SP1

Solutions
Community

Title

Assigned to following Frameworks

+ add Assigned

Created on

2024, December 28

Task

Data Privacy

User Feedback Management

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.