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CONTROLLER USE ONLY
staple voided personalized check, bank statement, or letter from bank to form for all new and updated direct deposit accountsOFFICE OF THE CONTROLLER PAYROLL DIVISIONDirect Deposit
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What is controller use only?
Controller use only is a method of allowing the data controller to retain certain data that is not disclosed to the data subject.
Who is required to file controller use only?
The data controller is required to file controller use only.
How to fill out controller use only?
Controller use only can be filled out by documenting the data that is being retained and the reasons for not disclosing it to the data subject.
What is the purpose of controller use only?
The purpose of controller use only is to protect sensitive information from being disclosed to the data subject while still allowing the data controller to fulfill their obligations.
What information must be reported on controller use only?
The information that must be reported on controller use only includes the data being retained, the reasons for retention, and any relevant legal basis.
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