SOC 2 SOC2-P6.7: P6.7 Accounting of personal information held and disclosed
On request, data subjects receive a report of what personal information is held about them and its disclosures. Points of focus: the types of personal and sensitive personal information, and the processes, systems and third parties that handle them, are identified; and requests for an accounting are captured and answered. The 2022 revision adds, for data processors, answering data controllers when they ask what personal information the processor holds, in line with service agreements.
This control maps to 28 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
You are reading one control. How much of SOC 2 have you already done?
SOC 2 SOC2-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.
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.