No Mandated Route
The organisation does not require a subject access request to be made through one particular route, such as a single form or online portal.
Intent
A request is valid however it reaches the organisation. Insisting on one channel lets a request be refused on a technicality, and shuts out people who cannot use that channel.
How to test it
An assessor scores the criterion against a single response:
- Score 2
- The organisation accepts requests through more than one route and does not refuse a request made another way.
- Score 1
- The organisation pushes one route but still accepts a request made another way.
- Score 0
- Requests are accepted only through one route; any other is refused.
The law it reflects
This criterion reflects Article 12(2) of the UK GDPR. That mapping is a guide, not a legal test: conformance is judged against the criterion, not the article.
See A4 in context in the full standard.