Integrity check on an activity

A data integrity check ensures the personal information in the activity is correct and continues to be up to date. A formal process should be defined to ensure that an adequate integrity control is implemented on this activity.

Is there a process in place to check if information is correct and kept up to date on this activity?

  • Select “Yes” if the information is validated via a process or control, e.g. engine register, manual validation processes, data item validation, etc. 
  • Select “No” if the information is not validated by a process or a control to ensure information is correct and kept up to date.

Describe the process/control in the description field.

 

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