Data subject rights
Access, rectification, erasure, objection, portability, and restriction of processing, along with automated decision-making.
Handling procedure
A defined channel to receive requests and a maximum one-month deadline to respond.
Identity verification
Verifying the requester's identity before handling the request, to prevent unauthorized access.
What an auditor usually asks for
- Rights-handling procedure documented
- Request channel accessible to data subjects
- Log of requests received and their response deadline
- Identity verification procedure defined
How to cover this block in Kimobox
- 1Log each data subject rights request as a record with its response deadline.
- 2Document the identity verification procedure as a controlled document.
- 3Track compliance with the one-month deadline from the dashboard.
Every rights request stays under deadline control, with none slipping through the cracks.
Where each figure comes from
References to the official text in force. If a standard is revised, this page is updated and the review date says so.
- Regulation (EU) 2016/679, General Data Protection Regulation EUR-Lex · Applicable since 25 May 2018
- Organic Law 3/2018 on Data Protection and guarantee of digital rights BOE-A-2018-16673 · 6 December 2018
- Spanish Data Protection Agency AEPD · Supervisory authority