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ISO 27701
A.7.3.4: Providing mechanism to modify or withdraw consent

Requirement description

How to fill the requirement

ISO 27701

A.7.3.4: Providing mechanism to modify or withdraw consent

Task name
Priority
Status
Theme
Policy
Other requirements
Documentation of conditions of consent for relevant processing purposes
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Processing principles and accountability
8
requirements

Examples of other requirements this task affects

7. Conditions for consent
GDPR
17. Right to erasure (‘right to be forgotten’)
GDPR
A.7.2.3: Determine when and how consent is to be obtained
ISO 27701
A.7.2.4: Obtain and record consent
ISO 27701
A.7.3.4: Providing mechanism to modify or withdraw consent
ISO 27701
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Documentation of conditions of consent for relevant processing purposes
1. Task description

If our organization processes personal data based on the consent of the data subject, we must ensure that the conditions for consent are met. The conditions for lawful consent are:

  • The controller must be able to demonstrate that the data subject has consented to the processing of his or her personal data
  • The request for consent must be clearly separated from other matters in an easily comprehensible form
  • The data subject may withdraw her consent at any time and has been instructed to do so before giving her consent
  • Withdrawal of consent must be as easy as giving it

The Data Protection Officer may be responsible for assessing the conditions of consent. It is also important to consider, whether consent is generally appropriate as a legal basis for the corresponding processing.

Process for data subjects to edit or cancel a consent
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Informing and data subject requests
2
requirements

Examples of other requirements this task affects

A.7.3.4: Providing mechanism to modify or withdraw consent
ISO 27701
P2.1: Communication of choices about personal information to data subjects
SOC 2
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Process for data subjects to edit or cancel a consent
1. Task description

When personal data is processed on the basis of the data subject's consent, the organization should provide data subjects with a clear process for editing or withdrawing their consent. Editing may also mean limiting the processing of personal data, which may affect the controller's right to delete the data in question.

The process should include recording requests for editing in a way similar to recording consent. Changes to consent must be communicated to all relevant data systems, authorized users and third parties. The process should also define the response time in which the requests should be processed.

N.b.! Different jurisdictions may have restrictions on how and when the data subject can modify their consent.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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