SOC 2 P6.7: Provides data subjects with an accounting of the personal information held and disclosure of the data subjects' personal information, upon the data subjects' request, to meet the entity's objectives related to privacy

You are reading one control. How much of SOC 2 have you already done?

SOC 2 P6.7 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.

If you hold NIST SP 800-53 Rev 580.3% covered · 12 gaps If you hold FedRAMP Moderate60.7% covered · 24 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.157.4% covered · 26 gaps If you hold ISO 27001:202257.4% covered · 26 gaps If you hold C5 (Germany)54.1% covered · 28 gaps If you hold NIST Cybersecurity Framework 2.052.5% covered · 29 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. 193 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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SOC 2 P6.7: Provides data subjects with an accounting of the personal information held and disclosure of the data subjects' personal information, upon the data subjects' request, to meet the entity's objectives related to privacy

Other controls in P - Privacy

You are reading one control. How much of SOC 2 have you already done?

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