Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1
DSP - Data Security and Privacy Lifecycle Management – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 DSP-11: Personal Data Access, Reversal, Rectification and Deletion

Processes, procedures and technical measures are defined and put in place so that data subjects can ask to see, change or delete their personal data, as applicable law requires.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • CCM-DSP-11 Personal Data Access, Reversal, Rectification and Deletion

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in DSP - Data Security and Privacy Lifecycle Management – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

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The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.