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Define and assign the data controller's data quality roles and responsibilities.


CONTROL ID
00085
CONTROL TYPE
Establish Roles
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a Customer Information Management program., CC ID: 00084

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • The data controller must ensure that personal data is collected and processed in accordance with Art. 4 § 1. (Art 4.2, Belgian Law of 8 December 1992 on the protection of privacy in relation to the processing of persona, Unofficial English Translation November 2008)
  • Good practices must be used for the processing of data. (§ 5(1), Denmark, The Act on Processing of Personal Data)
  • Personal data must be processed in good faith and not be excessive. (Art 4.2, Switzerland Federal Act of 19 June 1992 on Data Protection (FADP))