unified

UC-DATA-04 — Restrict processing of special categories of personal data

Inventory all processing of special categories of personal data (e.g., health, biometric, genetic, race or ethnicity, religion, sexual orientation) and prohibit such processing unless a documented legal exception or explicit consent applies. Apply heightened safeguards to this data and record the exception relied upon for each processing activity.

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Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
Data Protection & Privacy
type
preventive
category
administrative

Details

unified_id
UC-DATA-04
title
Restrict processing of special categories of personal data
statement
Inventory all processing of special categories of personal data (e.g., health, biometric, genetic, race or ethnicity, religion, sexual orientation) and prohibit such processing unless a documented legal exception or explicit consent applies. Apply heightened safeguards to this data and record the exception relied upon for each processing activity.
domain
Data Protection & Privacy
control_type
preventive
control_category
administrative
members
  • framework
    nist-800-53
    control_id
    PT-7
    coverage
    full
    relationship
    superset_of
  • framework
    gdpr
    control_id
    GDPR-Art9
    coverage
    full
    relationship
    superset_of
guidance

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    Connections