SOC 2 P6.4: Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed
Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed
This control maps to 198 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
NIST800-AC-21 Information Sharing. Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information's access and use restrictions for [organization-defined] ; and Employ [organization-defined] to assist users in making information
NIST800-AU-16 Cross-organizational Audit Logging. Employ [organization-defined] for coordinating [organization-defined] among external organizations when audit information is transmitted across organizational boundaries
NIST800-PM-18 Privacy Program Plan. Develop and disseminate an organization-wide privacy program plan that provides an overview of the agency's privacy program, and: Includes a description of the structure of the privacy program and the resources
NIST800-PM-27 Privacy Reporting. Develop [organization-defined] and disseminate to: [organization-defined] to demonstrate accountability with statutory, regulatory, and policy privacy mandates; and [organization-defined] and other personnel with responsibility for monitoring privacy program compliance; and Review and update
NIST800-PM-9 Risk Management Strategy. Develops a comprehensive strategy to manage: Security risk to organizational operations and assets, individuals, other organizations, and the Nation associated with the operation and use of organizational systems; and Privacy risk
NIST800-PT-1 Policy and Procedures. Develop, document, and disseminate to [organization-defined]: [organization-defined] personally identifiable information processing and transparency policy that: Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Is consistent
NIST800-PT-2 Authority to Process Personally Identifiable Information. Determine and document the [organization-defined] that permits the [organization-defined] of personally identifiable information; and Restrict the [organization-defined] of personally identifiable information to only that which is authorized
NIST800-PT-7 Specific Categories of Personally Identifiable Information. Apply [organization-defined] for specific categories of personally identifiable information
NIST800-PT-8 Computer Matching Requirements. When a system or organization processes information for the purpose of conducting a matching program: Obtain approval from the Data Integrity Board to conduct the matching program; Develop and enter into
NIST800-RA-8 Privacy Impact Assessments. Conduct privacy impact assessments for systems, programs, or other activities before: Developing or procuring information technology that processes personally identifiable information; and Initiating a new collection of personally identifiable information that:
NIST800-SR-7 Supply Chain Operations Security. Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the system, system component, or system service: [organization-defined]
SP800-53-SA System and Services Acquisition Family
CA-2(3) Control Assessments | Leveraging Results from External Organizations. Leverage the results of control assessments performed by [Assignment: organization-defined external organization] on [Assignment: organization-defined system] when the assessment meets [Assignment: organization-defined requirements]
PS-9 Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descriptions
RA-3(1) Risk Assessment | Supply Chain Risk Assessment. (a) Assess supply chain risks associated with [Assignment: organization-defined systems, system components, and system services]; and (b) Update the supply chain risk assessment [Assignment: organization-defined frequency], when
SA-9(1) External System Services | Risk Assessments and Organizational Approvals. (a) Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security services; and (b) Verify that the acquisition or outsourcing
SA-9(5) External System Services | Processing, Storage, and Service Location. Restrict the location of [Selection (one or more): information processing; information or data; system services] to [Assignment: organization-defined locations] based on [Assignment: organization-defined requirements or
CA-2(3) Control Assessments | Leveraging Results from External Organizations. Leverage the results of control assessments performed by [Assignment: organization-defined external organization] on [Assignment: organization-defined system] when the assessment meets [Assignment: organization-defined requirements]
PS-9 Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descriptions
RA-3(1) Risk Assessment | Supply Chain Risk Assessment. (a) Assess supply chain risks associated with [Assignment: organization-defined systems, system components, and system services]; and (b) Update the supply chain risk assessment [Assignment: organization-defined frequency], when
SA-9(1) External System Services | Risk Assessments and Organizational Approvals. (a) Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security services; and (b) Verify that the acquisition or outsourcing
SA-9(5) External System Services | Processing, Storage, and Service Location. Restrict the location of [Selection (one or more): information processing; information or data; system services] to [Assignment: organization-defined locations] based on [Assignment: organization-defined requirements or
NIST-CSF-DE.CM-06 External service provider activities and services are monitored to find potentially adverse events
NIST-CSF-GV.OC-02 Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
NIST-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
NIST-CSF-GV.SC-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally
NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
NIST-CSF-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
NIST-CSF-GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship
NIST-CSF-GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle
NIST-CSF-ID.AM-04 Inventories of services provided by suppliers are maintained
NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition
You are reading one control. How much of SOC 2 have you already done?
SOC 2 P6.4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of SOC 2 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 49 of 61 SOC 2 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. 193 were rejected on the NIST SP 800-53 Rev 5 pair alone.