CCI-003437

Implementation Guidance

The organization being inspected/assessed documents and implements a process to monitor internal privacy policy to ensure effective implementation.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed monitors internal privacy policy to ensure effective implementation.

Compelling Evidence

Reference section of documentation that pertains to an implementation of a process to monitor internal privacy policy to ensure effective implementation.