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automated processes — If you make decisions about people based on automated processes, you have a procedure to protect their rights

Some types of organizations use automated processes (Article 22) to help them make decisions about people that have legal or "similarly significant" effects. If you think that applies to you, you'll need to set up a procedure to ensure you are protecting their rights, freedoms, and legitimate interests. You need to make it easy for people to request human intervention, to weigh in on decisions, and to challenge decisions you've already made.

PropertyValue
SectionPrivacy rights
Owneroperator

Mapped Controls

ControlTitle
SID-ARCH-02Operator-Scope Compliance Obligations

Source: GDPR Checklist for Data Controllers