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.
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