The system SHALL support data subject rights including access, rectification, erasure, portability,
Eval Method
AT+EIAT+EIRisk Weight
4 / 10Applicability
Description#
The system SHALL support data subject rights including access, rectification, erasure, portability, and restriction of processing as required by applicable privacy regulations.
Evaluation Method#
Evaluation methodology as specified by the assigned method code.
v1.1 Details#
Profile Applicability
S,A,C
Evaluation Frequency
Annual
Platform Cert Eligible
No
Framework Crosswalk Refs
GDPR Art. 15-22; CCPA Sec. 1798.100-125; NIST Privacy Framework ID.IM-P2
Classification#
This is a conditional control. Non-compliance with this ACR may result in conditional certification with a mandated remediation period. The Authorized Verification Body will specify the remediation timeline and required evidence for the condition to be cleared. If remediation is not completed within the specified period, the conditional certification will be revoked.