Organization should have procedures to handle data subject access requests
High
Cross-cloud
General
manual-gdpr-data-subject-access
How to fix it
Implement procedures to respond to data subject access requests (SARs) within one month per Article 15. Include identity verification, data search, and response templates.
How to verify
- Verify SAR handling procedures exist
- Confirm response templates are prepared
- Verify identity verification process
Compliance frameworks
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