T/CLAST 002-2021 Personal information processing legal compliance evaluation guidelines

Scope

Main Technical Content: The purpose of the Guidelines for Legal Compliance Assessment of Personal Information Processing is to: - Support organizations in demonstrating and declaring their compliance status and compliance capabilities in personal information processing, as well as to assist customers, regulators, and others in inspecting and supervising the organization's compliance with personal information processing regulations. - Promote understanding and trust among stakeholders involved in personal information processing. - Support independent assessment agencies in providing legal compliance assessment, consulting, and certification services to organizations with such needs. The Guidelines for Legal Compliance Assessment of Personal Information Processing consist of the following three parts: - **Part 1: Overview and Terminology**: This part aims to establish a commonly recognized and easily communicable context and conceptual framework for personal information processing activities and their legal compliance assessments. It provides an overview of legal compliance assessments for personal information processing and lays the foundation for the development of other parts of the Guidelines and other standards. - **Part 2: Compliance Framework**: This part aims to establish a systematic framework for identifying and defining compliance criteria for personal information processing, enabling clear classification and organization of comprehensive compliance requirements. It supports the initiation, planning, implementation, reporting, review, monitoring, and reassessment of legal compliance assessments. - **Part 3: Implementation Guidelines**: This part aims to establish a unified yet flexible process and methodology for the initiation, planning, implementation, reporting, review, monitoring, and reassessment of legal compliance assessments, enabling organizations to conduct such assessments efficiently, comparably, accountably, and sustainably.

Development Information

Related Standards