Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

The resulting audit is then used for assessing conformance with an ISO/IEC 29184 Online Privacy Notice and Consent control.  In order to demonstrate how the ANCR Notice Record for assessing conformance when creating a digital identifier and processing personal data.

Instructions 

  1. read Read a notice 
    1. collect down the PII Controller Name 
    2. collect down the PII Controller Address
    3. collect contact information 
    4. collect link to privacy policy 
    5. collect any links to privacy access information 
  2. Indicate in which concentric manner data has been 
  3. Capture the legal justifications for processing 
  4.  Capture the Notice
    1.  indicate what the expected consent type is  prior to the notice
    2. indicate if personal identifiers are collected prior to presenting the notice
  5. Indicate the legal justification from the 6 categories - 
  6. indicate the personal data is sensitive 
  7. capture purpose description 
  8. capture the authorization scope
    1. frequency 
    2. duration

...