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Controls implemented or supported on this page

This mapping was reviewed for Donor profile and information management. Only controls supported by the workflow, validation, evidence, reporting, or access restrictions on this route are listed.

FUND-02 — Donor privacy and confidentialityFUND-05 — Contribution acknowledgment and giver benefitsFUND-08 — Donor data quality and profile mergingPRIV-02 — Privacy notice and consentPRIV-06 — Data correction and profile mergingC-09 — Provide donor acknowledgments

FUND-02 — Confidential donor informationDonor contact and payment references are available only through authenticated or OTP-protected workflows.Evidence: OTP/access log, privacy preference and disclosure record.
FUND-05 — Receipt servicesDonors can review payment history and request donation receipts from Finance.Evidence: Paid status, amount, fund, goods/services and receipt.
FUND-08 — Donor data qualityEmail and phone information supports conservative matching and duplicate-profile review.Evidence: Match evidence, merge decision and audit trail.
PRIV-02 — Privacy notice and consentTerms, privacy notice, contact consent, cookie consent and media fields support transparency.Evidence: Notice version, consent, timestamp and withdrawal.
PRIV-06 — Correction and mergingThe donor can correct profile information; ambiguous matches are not silently merged.Evidence: Correction request, match/merge decision and audit trail.
C-09 — Provide donor acknowledgmentsDonation/check/Stripe records and receipt-request workflow preserve data, but full receipt generation is incomplete.

Framework basis: IRS contribution rules / ECFA benchmark / COSO; NIST Privacy Framework / applicable privacy obligations; IRS charitable contribution substantiation