SOC 2 SOC2-P6.2: P6.2 Record of authorised disclosures

What else in your programme already covers this

This control maps to 61 controls across 21 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 · 14 controls

5.5.5 Documented information
6.12 Supplier relationships
6.12.1 Information security in supplier relationships
6.9.7 Information systems audit considerations
7.2.7 Joint PII controller
7.2.8 Records related to processing PII
7.5 PII sharing, transfer, and disclosure
7.5.3 Records of transfer of PII
7.5.4 Records of PII disclosure to third parties
8.2.6 Records related to processing PII
8.5 PII sharing, transfer, and disclosure
8.5.3 Records of PII disclosure to third parties
8.5.5 Legally binding PII disclosures
8.5.6 Disclosure of subcontractors used to process PII

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-ID.AM-04 Inventories of services provided by suppliers are maintained
NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved
NIST-CSF-RS.CO-03 Information is shared with designated internal and external stakeholders

ISO 27001:2022 · 4 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.33 Protection of records
5.34 Privacy and protection of personal identifiable information (PII)
8.15 Logging

ISO 27002:2022 · 4 controls

5.28 Collection of evidence
5.33 Protection of records
5.34 Privacy and protection of PII
8.15 Logging

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AT-4 AT-4 Training Records
NIST800-PM-21 PM-21 Accounting of Disclosures
NIST800-PT-6 PT-6 System of Records Notice
NIST800-PT-8 PT-8 Computer Matching Requirements

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DSP-14 Disclosure of Data Sub-processors
CCM-DSP-18 Disclosure Notification
CCM-LOG-11 Transaction/Activity Logging

PCI DSS 4.0 · 3 controls

12.8.1 12.8.1 List of third-party service providers
9.3.4 9.3.4 Visitor logs for facility and sensitive areas
9.4.5 9.4.5 Inventory logs of electronic media

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

CBPR-PR-10 Disclosure to other controllers identified
CBPR-PR-11 Transfers to processors identified

APPI · 2 controls

APPI-A29 Records When Providing Personal Data to a Third Party
APPI-A30 Confirmation and Records When Receiving Personal Data from a Third Party

Australia My Health Records Act 2012 · 2 controls

MYHR-SBD-3 Record keeping for sharing with the My Health Record system
MYHR-SEC-3 Audit logging and access monitoring

C5 (Germany) · 2 controls

C5-INQ-01 Legal Assessment of Investigative Inquiries
C5-INQ-02 Informing Cloud Customers about Investigation Requests

CIS Controls v8 · 2 controls

CIS-3.2 Establish and Maintain a Data Inventory
CIS-3.8 Document Data Flows

FedRAMP High · 2 controls

AC-21 Information Sharing
PE-8 Visitor Access Records

FedRAMP Moderate · 2 controls

AC-21 Information Sharing
PE-8 Visitor Access Records

GDPR · 2 controls

GDPR-Art.19 Notification obligation regarding rectification, erasure or restriction
GDPR-Art.30 Records of processing activities

HIPAA Security Rule · 2 controls

164.310(d)(2)(iii) Accountability (Addressable)
164.316(b)(1) Documentation (Standard)

NIST SP 800-66 Rev 2 · 2 controls

164.310(d)(2)(iii) Accountability (Addressable)
164.316(b)(1) Documentation (Standard)

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-PS-10 Privacy Safeguard 10 - Notifying of the disclosure of CDR data

CCPA/CPRA · 1 control

§1798.115 Right to Know Personal Information Sold or Shared and Recipients

ISO/IEC 42001:2023 · 1 control

A.5.3 Documentation of AI system impact assessments

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-21 Accounting of Disclosures

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.

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

SOC 2 SOC2-P6.2 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.

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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