25 controls
1 frameworks share controls with it
South Korea
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
CIA-ACC-06 | Data subject access, correction, and deletion rights | 1 |
CIA-AUTOM-18 | Automated decision making in credit assessment | 1 |
CIA-BRC-09 | Breach notification to data subjects and FSC | 1 |
CIA-CHILD-17 | Protection of minors credit information | 1 |
CIA-CONS-02 | Consent for provision and use of credit information | 1 |
CIA-EDU-19 | Training of employees and officers | 1 |
CIA-INQ-13 | Credit inquiry company licensing and operation | 0 |
CIA-INSP-20 | FSC and FSS inspection cooperation | 1 |
CIA-LAW-01 | Lawful basis for processing credit information | 1 |
CIA-LOG-14 | Access and provision logs | 1 |
CIA-MKT-12 | Use of credit information for marketing | 1 |
CIA-MYD-05 | MyData service authorisation and operation | 1 |
CIA-OFF-03 | Credit information management and protection officer | 1 |
CIA-OUT-10 | Outsourcing of credit information processing | 1 |
CIA-PRV-POL-15 | Public disclosure of credit information processing policy | 1 |
CIA-PSEUDO-04 | Pseudonymised credit information processing | 1 |
CIA-RET-07 | Retention and destruction of credit information | 1 |
CIA-RISK-16 | Risk assessment for personal credit information | 1 |
CIA-SEC-08 | Technical and physical safeguards | 1 |
CIA-TRANS-11 | Cross border transfer of credit information | 1 |
KRCRED-1 | Scope and Purpose of Credit Information Act | 0 |
KRCRED-2 | Lawful Basis and Consent for Credit Information | 0 |
KRCRED-3 | Data Subject Rights | 0 |
KRCRED-4 | Security, Cross-Border, Duties of Data Processors | 0 |
KRCRED-5 | FSC + PIPC Cooperation, Sanctions | 0 |
Tell me when South Korea Credit Information Act files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- rights request workflow
- identity verification procedures
- response time metrics
- appeal mechanism
- Access request handling procedure with SLA
- Correction and deletion workflow
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for South Korea Credit Information Act, drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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