Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019
ISO 27701:2019 7.3.6: Access, correction and/or erasure
The organization must implement policies, procedures or mechanisms that let individuals see, correct and erase their personal data without undue delay, must define and meet a response time, must disseminate corrections and erasures through its systems and to authorized users and pass them to third parties who received the data, must have a route for disputes about accuracy or correction that includes telling the individual what changes were made and why corrections could not be made where that is so, and must keep current with jurisdictional restrictions on when and how these requests may be made.
This control maps to 44 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.
You are reading one control. How much of ISO 27701:2019 have you already done?
ISO 27701:2019 7.3.6 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.