Data subjects are told what choices they have over how personal information is collected, used, kept, shared and disposed of and the consequences of each; explicit consent is obtained where required and only for the intended purpose; and the basis for relying on implicit consent is documented. Points of focus: data subjects learn their choices and that consent is needed unless law provides otherwise; they learn the consequences of refusing or withdrawing consent; consent, implied or express, is obtained at or before collection or soon after and their preferences are honoured; new purposes are documented, notified and consented before use; explicit consent is obtained directly for sensitive information unless law says otherwise; and consent is obtained before information moves onto or off a person's device.
This control maps to 41 controls across 13 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.
SOC 2 SOC2-P2.1 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.
The graph holds this control, the 41 it maps to, and the evidence behind each claim, over MCP and REST.