Criticality High Active

Data Subject Rights Management

Establishes processes for receiving, validating, fulfilling, and monitoring data subject rights requests including access, rectification, erasure, restriction, portability, and objection.

Control ID
DAT-007
Domain Code
DAT
Control Nature
Detective
Business Owner
Chief Privacy Officer / Data Steward
Category
Administrative
Compensating Control
No

Control Overview

DAT-007 · Full Control Profile
Business Description

Establish and maintain processes to receive, validate, fulfill, and monitor requests from individuals exercising their privacy rights.

Business Objective

Ensure compliance with applicable privacy regulations governing individual rights over personal information.

Business Benefits

    Business Risks if Missing

      Stakeholders, Industries & Technologies

      DAT-007 · Operating Context

      Primary Stakeholders

      Applicable Industries

      Applicable Technologies

      Mapped Regulatory & Industry Frameworks

      Harmonized Framework Mappings

      The following compliance and regulatory frameworks map directly to this control's governance scope.

      FRAMEWORK CODE FRAMEWORK NAME & DESCRIPTION FAMILY / CATEGORY VERSION ACTION
      COBIT2019 COBIT COBIT is an enterprise governance and management f...
      COBIT
      Governance Framework
      		 v2019 View →
      DPDP Digital Personal Data Protection Act The Digital Personal Data Protection Act, 2023 est...
      India
      Law
      		 v2023 View →
      GDPR General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...
      EU
      Regulation
      		 vCurrent View →
      IRDAI IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...
      India
      Guideline
      		 vLatest View →
      ISO27002 ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...
      ISO
      Standard
      		 v2022 View →
      ISO27701 ISO/IEC 27701 ISO/IEC 27701 provides requirements and guidance f...
      ISO
      Privacy Standard
      		 v2019 View →
      NIST-CSF NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...
      NIST
      Framework
      		 v2 View →
      NPCI-ISR NPCI Information Security Requirements NPCI information-security requirements define cont...
      India
      Standard
      		 vLatest View →
      SEBI-CSCRF SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...
      India
      Regulation
      		 vLatest View →
      SOC2 SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...
      AICPA
      Audit Framework
      		 vLatest View →
      NIST80053 NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...
      NIST
      Control Catalog
      		 vRev. 5 View →
      ISO22301 ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co...
      ISO
      Standard
      		 v2019 View →
      ISO27001 ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...
      ISO
      Standard
      		 v2022 View →

      Parent Domain Context

      Governance Domain Baseline
      Domain Name:
      Data Protection & Privacy (DAT)
      Purpose:
      To protect data throughout its lifecycle and ensure compliance with privacy regulations.
      Scope:
      Enterprise
      View

      Compliance Requirements & Audit Crosswalk

      10 Specific Audit Clauses

      The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

      REQUIREMENT ID REQUIREMENT TITLE & DETAILS MAPPED CONTROL TYPICAL OWNER ACTION
      DAT-007-R001 Rights Management Framework The organization shall establish a data... DAT-007 Data Subject Rights Management Data Protection Officer, Privacy Operations, Legal View ↗
      DAT-007-R002 Request Intake The organization shall receive data subj... DAT-007 Data Subject Rights Management Data Protection Officer, Privacy Operations, Legal View ↗
      DAT-007-R003 Identity Verification The organization shall verify the identi... DAT-007 Data Subject Rights Management Data Protection Officer, Privacy Operations, Legal View ↗
      DAT-007-R004 Rights Request Processing The organization shall process data subj... DAT-007 Data Subject Rights Management Data Protection Officer, Privacy Operations, Legal View ↗
      DAT-007-R005 Response Management The organization shall respond to data s... DAT-007 Data Subject Rights Management Data Protection Officer, Privacy Operations, Legal View ↗
      DAT-007-R006 Request Tracking The organization shall track data subjec... DAT-007 Data Subject Rights Management Data Protection Officer, Privacy Operations, Legal View ↗
      DAT-007-R007 Regulatory Compliance Monitoring The organization shall monitor data subj... DAT-007 Data Subject Rights Management Data Protection Officer, Privacy Operations, Legal View ↗
      DAT-007-R008 Rights Reporting The organization shall report on data su... DAT-007 Data Subject Rights Management Data Protection Officer, Privacy Operations, Legal View ↗
      DAT-007-R009 Rights Review The organization shall conduct periodic... DAT-007 Data Subject Rights Management Data Protection Officer, Privacy Operations, Legal View ↗
      DAT-007-R010 Rights Continuous Improvement The organization shall drive ongoing enh... DAT-007 Data Subject Rights Management Data Protection Officer, Privacy Operations, Legal View ↗