SOC 2
P - Privacy

SOC 2 SOC2-P6.1: P6.1 Disclosure to third parties with consent

Third parties receive personal information only with the data subject's explicit consent obtained beforehand. Points of focus: privacy policies or handling instructions are communicated to recipients; disclosure happens only for the collection purposes and with implicit or explicit consent unless law requires otherwise; only to third parties with agreements to protect the information consistently with the notice, whose controls are evaluated; and disclosure for new purposes requires prior consent.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 208 controls across 57 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 · 8 controls

  • 7.2.3 Determine when and how consent is to be obtained
  • 7.2.4 Obtain and record consent
  • 7.5 PII sharing, transfer, and disclosure
  • 7.5.1 Identify basis for PII transfer between jurisdictions
  • 7.5.2 Countries and international organizations to which PII can be transferred
  • 7.5.4 Records of PII disclosure to third parties
  • 8.5 PII sharing, transfer, and disclosure
  • 8.5.3 Records of PII disclosure to third parties

GDPR · 7 controls

  • GDPR-Art.10 Processing of personal data relating to criminal convictions
  • GDPR-Art.11 Processing which does not require identification
  • GDPR-Art.13 Information to be provided where personal data are collected
  • GDPR-Art.15 Right of access by the data subject
  • GDPR-Art.19 Notification obligation regarding rectification, erasure or restriction
  • GDPR-Art.6 Lawfulness of processing
  • GDPR-Art.9 Processing of special categories of personal data

APPI · 6 controls

  • APPI-A23 Security Control Measures
  • APPI-A24 Supervision of Employees
  • APPI-A27 Restriction on Provision to Third Parties
  • APPI-A28 Provision to Third Parties in Foreign Countries
  • APPI-A31 Provision of Personally Referable Information
  • APPI-A33 Request for Disclosure of Retained Personal Data

NIST SP 800-53 Rev 5 · 6 controls

ISO 27002:2022 · 5 controls

  • 5.14 Information transfer
  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.34 Privacy and protection of PII

ISO 27001:2022 · 4 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.34 Privacy and protection of personal identifiable information (PII)
  • TANZANIA-1 Scope, Registration, Lawful Basis
  • TANZANIA-3 Data Subject Rights
  • TANZANIA-4 Security and Cross-Border
  • TANZANIA-5 DPO, Governance, Breach
  • TRINIDAD-1 Scope, Definitions, Commission
  • TRINIDAD-3 Data Subject Rights
  • TRINIDAD-4 Security, Accuracy
  • TRINIDAD-5 Enforcement and Sanctions
  • Standard 13 Nudge Techniques
  • Standard 14 Connected Toys and Devices
  • Standard 5 Detrimental Use of Data
  • Standard 8 Data Minimisation
  • MYHR-CUD-1 Authorised collection, use and disclosure only
  • MYHR-CUD-4 Records not held or taken outside Australia
  • MYHR-CUD-5 Interaction with the Privacy Act 1988
  • APP-1 APP 1 - Open and transparent management of personal information
  • APP-3 APP 3 - Collection of solicited personal information
  • APP-5 APP 5 - Notification of the collection of personal information
  • AT-DSG-11 Sections 42-45 - Data subject rights (law enforcement)
  • AT-DSG-13 Section 36 - Scope of law enforcement processing
  • AT-DSG-14 Section 38 - Lawfulness of law enforcement processing
  • AZ-DPA-12 Article 13 - Cross-border transfer
  • AZ-DPA-14 Article 16 - Liability for violations
  • AZ-DPA-15 Article 17 - Dispute resolution

Bahrain PDPL · 3 controls

  • BB-DPA-14 Section 15 - Right to Data Portability
  • BB-DPA-16 Section 22 - General Principle for Transfers
  • BB-DPA-21 Sections 61-69 - Data Privacy Officer

C5 (Germany) · 3 controls

  • C5-INQ-01 Legal Assessment of Investigative Inquiries
  • C5-INQ-03 Conditions for Access to or Disclosure of Data in Investigation Requests
  • C5-INQ-04 Limiting Access to or Disclosure of Data in Investigation Requests
  • UAE-PDPL-Art.10 Data Protection Officer (DPO) (UAE PDPL Article 10)
  • UAE-PDPL-Art.18_19_20_21 Security measures, controller/processor relationship, DPIA (UAE PDPL Articles 18-21)
  • UAE-PDPL-Art.4_5 Lawful basis and principles for processing personal data (UAE PDPL Articles 4-5)

ISO/IEC 29100:2024 · 3 controls

  • 29100-6.10 Information security
  • 29100-6.5 Use, retention and disclosure limitation
  • 29100-6.9 Accountability

ISO/IEC 29134:2023 · 3 controls

  • 29134-1 Scope
  • 29134-3 Terms and definitions
  • 29134-9.1 PIA report structure

Saudi Arabia PDPL · 3 controls

  • SA-PDPL-13 Encryption of personal data
  • SA-PDPL-15 Access control for personal data
  • SA-PDPL-22 Privacy by design and default

South Korea ISMS-P · 3 controls

  • ISMSP-PI-01 Personal Information Collection
  • ISMSP-PI-04 Cross-Border Transfer
  • ISMSP-SYS-02 Encryption Implementation
  • SWE-1 Scope and Purpose
  • SWE-11 Integritetsskyddsmyndigheten (IMY)
  • SWE-2 Relationship to GDPR
  • UK-DPA18-GEN-04 UK-Specific Exemptions
  • UK-DPA18-LE-02 Data Subject Rights (Law Enforcement)
  • UK-DPA18-LE-03 International Transfers (Law Enforcement)
  • AUCDR-PS-6 Privacy Safeguard 6 - Use or disclosure of CDR data
  • AUCDR-PS-8 Privacy Safeguard 8 - Overseas disclosure of CDR data
  • FDBR-ControllerObligations-DPA-Notice Controller + Processor Obligations + Data Protection Assessments (Fla. Stat. 501.707, 501.708, 501.71, 501.711)
  • FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704)

ISO/IEC 27400:2022 · 2 controls

  • 27400-5.4 Data and privacy risks
  • 27400-7.3 Data minimization and purpose limitation
  • 27557-3 Terms and definitions
  • 27557-4.3 Individual impact consideration

SASB Standards · 2 controls

  • SASB-SC-1 Customer Privacy and Data Security
  • SASB-SOC-2 Customer Privacy
  • SSAE18-P1.1 P1.1 - Privacy Notice
  • SSAE18-P1.2 P1.2 - Choice and Consent

Taiwan PDPA · 2 controls

  • TAIWAN-2 Consent, Notice, Sensitive Data
  • TAIWAN-3 Data Subject Rights
  • UKGDPRREG-2 Data Subject Rights (Articles 12-22)
  • UKGDPRREG-3 Controller and Processor (Articles 24-43)
  • UGA-13 Unlawful Obtaining or Disclosure
  • UGA-15 Unauthorized Sale of Data

Uruguay DPL · 2 controls

  • URUGUAY-1 Scope, Lawful Basis, Consent
  • URUGUAY-5 Database Registration with AGESIC URCDP
  • AL-DPA-12 International Data Transfers
  • DS-2 Ensure software supply chain security

CCPA/CPRA · 1 control

  • §1798.120 Right to Opt Out of Sale or Sharing of Personal Information
  • CA-10 Selects and Develops Control Activities
  • CTDPA-1 Definitions

EU AI Act · 1 control

  • EUAI-Art.59 Further processing of personal data for developing certain AI systems in the public interest in the AI regulatory sandbox
  • FTC-Safeguards-Scope-Defs Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

ISO/IEC 23894:2023 · 1 control

  • ISO23894-A.5 Privacy and Data Protection in AI
  • RIDTPPA-11 Data Minimisation and Purpose Limitation
  • SOC-CY-DC2 Nature of Sensitive Information
  • STUDPRV-2 Data Subject Rights for Students and Parents
  • TISAXASS-3 Prototype Protection and Confidentiality
  • TEXASTDPSA-3 Sensitive Data, Children, Sale Notice
  • UKAI-2 Sector-Specific Regulator Engagement
  • OB-CX.2 Granular Consent Management

Virginia CDPA · 1 control

  • VIRGINIAVCDPA-1 Scope, Applicability, Definitions
  • SO3.2 Regulatory frameworks for digital health

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-P6.1 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.

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The graph holds this control, the 208 it maps to, and the evidence behind each claim, over MCP and REST.