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Data Subject Request Procedures

Procedures for handling data subject access requests under GDPR/CCPA.

Privacy & Data Protection 10-15 pages Updated 2025-01-10 Annual review

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About This Document

Detailed procedures for receiving, verifying, processing, and responding to data subject requests including access, deletion, correction, and portability requests.

What's Included

Request intake procedures
Identity verification
Response timelines
Response templates
Exception handling

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

P5.1 P5.2

GDPR

General Data Protection Regulation

Art. 15 Art. 16 Art. 17 Art. 20

Who Needs This Document?

Organizations with GDPR/CCPA obligations

Document Specifications

Format: docx, gdoc
Length: 10-15 pages
Version: v2.0
Last Updated: 2025-01-10
Review Cycle: Annual

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