P6.2
P6.2
The entity creates and retains a complete, accurate, and timely record of authorized disclosures of personal information to meet the entity’s objectives related to privacy.
Category
Privacy
Subcategory
Privacy Criteria Related to Disclosure and Notification
Points of Focus
Creates and Retains Record of Authorized Disclosures [P][C]
The entity creates and maintains a record of authorized disclosures of personal information that is complete, accurate, and timely.
Evidence Requests
| Area of Focus | Artifact | Description |
|---|---|---|
| Privacy | Accounting of Disclosures | Documented evidence of accounting for privacy-related disclosures. |