Control GDPRComplianceTraining

URI: GDPRComplianceTraining

Package: GDPR

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Description: The user has undergone training in operational management measures relevant to GDPR compliance for this system, e.g. when and how to suspend the flow of data to prevent breaches of GDPR restrictions. This control can only be applied to an Adult user.

Adult

A Human who is legally competent to give their consent for any process resulting from their participation in an IT based system.

CSG-GDPRSuspendDataFlow

The flow of data Data from FlowsFrom to Process can be temporarily disabled by the manager Human1 of FlowsFrom to prevent a breach of GDPR regulations by its transmission to Process. This strategy represents a contingency plan, which can be used to prevent such a breach, but it may also trigger other threats representing possible side effects.

CSG-GDPRSuspendDataFlow-Implementation-Runtime

The flow of data Data from FlowsFrom to Process has been disabled by Human1 to prevent a breach of the GDPR. This strategy represents activation of a contingency plan at runtime, and can be selected to discover what effect this would have on risk levels, allowing this to be used for decision support calculations. To activate it at runtime, signal user Human1 who is responsible for managing the service FlowsFrom.