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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 FocusArtifactDescription
PrivacyAccounting of DisclosuresDocumented evidence of accounting for privacy-related disclosures.