Controls & evidence

Consent management

Capturing, recording and honouring individuals’ consent to the processing of their personal data.

Overview

Where processing relies on consent, privacy laws such as the GDPR and PIPEDA require it to be informed, specific and withdrawable, and firms must prove it was given.

It connects most directly to GDPR, PIPEDA and Privacy.

Check the official sources below for legal scope, applicable dates and exceptions. This entry is an explanatory reference, not legal advice.

Why it matters

If you cannot prove consent, you may have no lawful basis for the processing.

Who it affects

Any organisation processing personal data.

Where it sits

Ten linked steps connect where you operate to the proof that you complied.

  1. 01Jurisdiction
  2. 02Industry
  3. 03Activity
  4. 04Authority
  5. 05Regulation
  6. 06Requirement
  7. 07Guidance
  8. 08Control
  9. 09Evidence
  10. 10Enforcement

Connections

The terms most closely tied to Consent management. Select one to open it.

This term

What to do about it

  1. 1Define the owner, frequency, data and pass condition.
  2. 2Automate the test on source data where you can.
  3. 3Capture evidence on every run, including exceptions.
  4. 4Review exceptions and failures and record the decision.
In Regulation Layer

From requirement to evidence.

Consent controls are mapped to every privacy regime that applies, with proof sealed per record.

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Related terms

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