Criticality High Active

Privacy Notices

Establishes processes for developing, publishing, maintaining, and communicating privacy notices that accurately describe personal data processing activities and data subject rights.

Control ID
DAT-010
Domain Code
DAT
Control Nature
Preventive
Business Owner
Chief Privacy Officer / Legal
Category
Technical
Compensating Control
No

Control Overview

DAT-010 · Full Control Profile
Business Description

Establish, maintain, and publish clear, accurate, and transparent privacy notices describing the organization's data processing activities.

Business Objective

Ensure individuals are informed about how their personal information is collected, processed, shared, retained, and protected.

Business Benefits

    Business Risks if Missing

      Stakeholders, Industries & Technologies

      DAT-010 · 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 →
      DORA Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...
      EU
      Regulation
      		 vCurrent 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 →
      NIST80053 NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...
      NIST
      Control Catalog
      		 vRev. 5 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 →
      CIS-V8 CIS Controls CIS Controls are a prioritized set of cybersecurit...
      CIS
      Best Practice
      		 vv8 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-010-R001 Privacy Notice Framework The organization shall establish a priva... DAT-010 Privacy Notices Data Protection Officer, Legal, Communications, Product Owners View ↗
      DAT-010-R002 Notice Content Management The organization shall develop and maint... DAT-010 Privacy Notices Data Protection Officer, Legal, Communications, Product Owners View ↗
      DAT-010-R003 Notice Publication The organization shall publish privacy n... DAT-010 Privacy Notices Data Protection Officer, Legal, Communications, Product Owners View ↗
      DAT-010-R004 Notice Accessibility The organization shall ensure privacy no... DAT-010 Privacy Notices Data Protection Officer, Legal, Communications, Product Owners View ↗
      DAT-010-R005 Notice Updates The organization shall update privacy no... DAT-010 Privacy Notices Data Protection Officer, Legal, Communications, Product Owners View ↗
      DAT-010-R006 Notice Communication The organization shall communicate priva... DAT-010 Privacy Notices Data Protection Officer, Legal, Communications, Product Owners View ↗
      DAT-010-R007 Notice Compliance Monitoring The organization shall monitor privacy n... DAT-010 Privacy Notices Data Protection Officer, Legal, Communications, Product Owners View ↗
      DAT-010-R008 Notice Reporting The organization shall report on privacy... DAT-010 Privacy Notices Data Protection Officer, Legal, Communications, Product Owners View ↗
      DAT-010-R009 Notice Review The organization shall conduct periodic... DAT-010 Privacy Notices Data Protection Officer, Legal, Communications, Product Owners View ↗
      DAT-010-R010 Notice Continuous Improvement The organization shall drive ongoing enh... DAT-010 Privacy Notices Data Protection Officer, Legal, Communications, Product Owners View ↗