SOC 2
P - Privacy

SOC 2 SOC2-P3.2: P3.2 Explicit consent before collecting information that requires it

Where information requires explicit consent, the need for consent and the consequences of withholding it are explained, and consent is obtained before collection. Points of focus: explicit consent is obtained directly for sensitive personal information unless law says otherwise; and documentation of that consent is retained in line with privacy objectives.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 22 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.

ISO 27701:2019 · 3 controls

  • 7.2.3 Determine when and how consent is to be obtained
  • 7.2.4 Obtain and record consent
  • 7.3.2 Determining information for PII principals

NIST SP 800-53 Rev 5 · 3 controls

  • MYHR-REG-2 Healthcare recipient registration and identity verification
  • MYHR-SEC-7 Consumer access controls and consent

GDPR · 2 controls

APPI · 1 control

  • APPI-A20 Proper Acquisition and Special Care Required Personal Information
  • AUCDR-PS-3 Privacy Safeguard 3 - Seeking to collect CDR data from CDR participants

CCPA/CPRA · 1 control

  • §1798.121 Right to Limit Use and Disclosure of Sensitive Personal Information

CMMC 2.0 · 1 control

EU AI Act · 1 control

  • EUAI-Art.61 Informed consent to participate in testing in real world conditions outside AI regulatory sandboxes

ISO 27001:2022 · 1 control

  • 5.34 Privacy and protection of personal identifiable information (PII)

ISO 27002:2022 · 1 control

  • 5.34 Privacy and protection of PII

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.

Other controls in P - Privacy

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

SOC 2 SOC2-P3.2 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.

Query this from an agent

The graph holds this control, the 22 it maps to, and the evidence behind each claim, over MCP and REST.