Revocation
LOW MODERATE HIGHRequirements NIST SOURCE
Implement [tools or mechanisms] for individuals to revoke consent to the processing of their personally identifiable information.
Discussion (NIST Supplemental Guidance)
Revocation of consent enables individuals to exercise control over their initial consent decision when circumstances change. Organizations consider usability factors in enabling easy-to-use revocation capabilities.
Implementation Guidance
Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.
No engineering interpretation has been authored for PT-4(3) yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.
Assessment
Assessment Objectives
- the tools or mechanisms to be implemented for revoking consent to the processing of personally identifiable information are defined;
- the <PT-04(03)_ODP tools or mechanisms> are implemented for individuals to revoke consent to the processing of their personally identifiable information.
Examine
[SELECT FROM: Personally identifiable information processing and transparency policy and procedures; consent revocation policies and procedures; consent revocation user interface or user experience; privacy plan; other relevant documents or records].
Interview
[SELECT FROM: Organizational personnel with personally identifiable information processing and transparency responsibilities; organizational personnel with user interface or user experience responsibilities; organizational personnel with information security and privacy responsibilities].
Test
[SELECT FROM: Organizational processes for consenting to the processing of personally identifiable information; tools or mechanisms for implementing consent revocation].
STIGs & CCIs
No STIG checks or CCI mappings are currently loaded for PT-4(3). This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.
Learn more about STIG/CCI integration →Evidence
Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.
Policy
- Personally identifiable information processing and transparency policy and procedures
- consent revocation policies and procedures
- privacy plan
Testing
- Organizational processes for consenting to the processing of personally identifiable information
- tools or mechanisms for implementing consent revocation
Other Records
- consent revocation user interface or user experience
- other relevant documents or records