Data Access Request Management Policy

Data Access Request Management Policy

N.B. Use a second person to scribe when evaluating executives. For regulated roles, route red flags above [RiskThreshold] to compliance immediately.

📄 Prompt Template

Draft a policy for managing employee and customer data access requests at [CompanyName]. The policy should outline how individuals can request access to their personal data, the verification process for handling these requests, and timelines for responding to requests as per [Regulation]. Include a section on how data corrections and deletions will be handled, and ensure the policy addresses privacy concerns while complying with the data subject rights provisions under applicable laws.

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