Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-11: Personal Data Access, Reversal, Rectification and Deletion

What else in your programme already covers this

This control maps to 39 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 7 controls

SOC2-P2.1 P2.1 Choice and consent
SOC2-P3.2 P3.2 Explicit consent before collecting information that requires it
SOC2-P5.1 P5.1 Data subject access
SOC2-P5.2 P5.2 Correction of personal information
SOC2-P6.7 P6.7 Accounting of personal information held and disclosed
SOC2-P7.1 P7.1 Quality of personal information
SOC2-P8.1 P8.1 Inquiries, complaints, disputes and compliance monitoring

APEC Cross-Border Privacy Rules (CBPR) System · 5 controls

CBPR-07 Access and Correction
CBPR-PR-22 Correction mechanism
CBPR-PR-36 Confirmation of holding
CBPR-PR-37 Access to personal information
CBPR-PR-38 Challenge and rectification

ISO 27701:2019 · 5 controls

7.3.1 Determining and fulfilling obligations to PII principals
7.3.6 Access, correction and/or erasure
7.3.8 Providing copy of PII processed
7.3.9 Handling requests
8.3.1 Obligations to PII principals

APPI · 4 controls

APPI-A33 Request for Disclosure of Retained Personal Data
APPI-A34 Request for Correction, Addition or Deletion
APPI-A35 Request for Cessation of Use, Erasure or Cessation of Third Party Provision
APPI-A37 Procedure for Receiving Requests

GDPR · 4 controls

GDPR-Art.12 Transparent information, communication and modalities for rights
GDPR-Art.15 Right of access by the data subject
GDPR-Art.16 Right to rectification
GDPR-Art.17 Right to erasure (right to be forgotten)

Australia My Health Records Act 2012 · 3 controls

MYHR-GOV-5 Retention, destruction and correction obligations of the System Operator
MYHR-REG-2 Healthcare recipient registration and identity verification
MYHR-SEC-7 Consumer access controls and consent

Australian Privacy Principles (APPs) · 2 controls

APP-12 APP 12 - Access to personal information
APP-13 APP 13 - Correction of personal information

EU AI Act · 2 controls

EUAI-Art.61 Informed consent to participate in testing in real world conditions outside AI regulatory sandboxes
EUAI-Art.86 Right to explanation of individual decision-making

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PM-22 PM-22 Personally Identifiable Information Quality Management
NIST800-PT-4 PT-4 Consent

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-PS-13 Privacy Safeguard 13 - Correction of CDR data

C5 (Germany) · 1 control

C5-PI-03 Secure deletion of data

DORA · 1 control

DORA-Art.56 Data protection

ISO 27001:2022 · 1 control

5.34 Privacy and protection of personal identifiable information (PII)

ISO 27002:2022 · 1 control

5.34 Privacy and protection of PII

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-11 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

If you hold NIST SP 800-53 Rev 571.1% covered · 57 gaps If you hold FedRAMP Moderate60.4% covered · 78 gaps If you hold PCI DSS 4.060.4% covered · 78 gaps If you hold C5 (Germany)58.4% covered · 82 gaps If you hold ISO 27001:202256.3% covered · 86 gaps If you hold ISO 27002:202256.3% covered · 86 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

See the released pairs, $299 each Browse the graph free