The organization must determine and document what information is to be provided to individuals about the processing of their data and when it is to be provided, working out the legal, regulatory and business requirements for timing and content, which typically covers the purpose, the controller's contact details, the lawful basis, the source where data was not obtained from the individual, whether provision is statutory or contractual and the consequences of not providing it, the obligations owed and how to benefit from them including access, amendment, correction, erasure, obtaining a copy and objecting, how to withdraw consent, transfers, recipients or categories of recipients, the retention period, any automated decision making, the right to complain and how, and how often information is provided, updated whenever purposes change or extend.
This control maps to 19 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
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.
ISO 27701:2019 7.3.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27701:2019 your existing evidence covers. Hold SOC 2 and 58 of 108 ISO 27701:2019 controls already carry evidence.
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. 289 were rejected on the SOC 2 pair alone.
The graph holds this control, the 19 it maps to, and the evidence behind each claim, over MCP and REST.