unified

UC-DATA-07 — Keep personal data accurate and honor correction requests

Maintain personal data that is accurate, complete, up to date, and relevant for its intended use, with periodic data-quality checks. Provide a process for individuals to request correction or amendment, execute or formally deny each request within statutory deadlines with stated reasons, and communicate corrections to third parties to whom the data was disclosed.

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

Attributes

domain
Data Protection & Privacy
type
corrective
category
administrative

Details

unified_id
UC-DATA-07
title
Keep personal data accurate and honor correction requests
statement
Maintain personal data that is accurate, complete, up to date, and relevant for its intended use, with periodic data-quality checks. Provide a process for individuals to request correction or amendment, execute or formally deny each request within statutory deadlines with stated reasons, and communicate corrections to third parties to whom the data was disclosed.
domain
Data Protection & Privacy
control_type
corrective
control_category
administrative
members
  • framework
    soc2
    control_id
    P7.1
    coverage
    full
    relationship
    superset_of
  • framework
    soc2
    control_id
    P5.2
    coverage
    full
    relationship
    superset_of
  • framework
    hipaa
    control_id
    HIPAA-164.526
    coverage
    partial
    delta
    statement-of-disagreement appending and inclusion in future disclosures omitted
    relationship
    intersects_with
  • framework
    ccpa
    control_id
    CCPA-1798.106
    coverage
    full
    relationship
    superset_of
  • framework
    nist-800-53
    control_id
    SI-18
    coverage
    full
    relationship
    superset_of
guidance

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