Review disclosures and service providers
Confirm the permitted disclosure basis and any authorization or choice required. Review recipient restrictions, contracts, access and retention; correct unauthorized uses promptly.
Event-driven
Before a new disclosure and during risk-based reviews
Confirm the permitted disclosure basis and any authorization or choice required. Review recipient restrictions, contracts, access and retention; correct unauthorized uses promptly.
- Disclosure review and provider restrictions
Controlled record with date, owner, source and review history
Privacy officer
A person must do the work; Leela can track it and file the evidence.
A qualified person performs and approves this control; Leela can organize its task and evidence.
Tell Leela about your company to see whether this applies.
Tell Leela how you handle it today, or hand it over: see what’s next.