Privacy Change Management
Privacy Change Management covers controls and questions related to that domain. It outlines expectations institutions typically require from vendors. The category helps assess risk posture and operational maturity. It provides structure for consistent evaluation during security reviews.
Assessment Questions
| ID | Question | What it covers |
|---|---|---|
| PCHG-01 | Does your change management process include privacy review and approval? | Privacy in change management is the focus: whether your change process builds in a dedicated step to review and approve changes from a privacy standpoint. |
| PCHG-02 | Do you have policy and procedure, currently implemented, guiding how privacy risks are mitigated until they can be resolved? | Interim privacy risk handling is the subject, asking whether you have implemented policy and procedure for mitigating privacy risks until they can be fully resolved. Privacy risks are potential threats to personal data that could lead to unauthorized access, disclosure, alteration, or destruction of that data. |
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