SOC 2 SOC2-P7.1: P7.1 Quality of personal information

What else in your programme already covers this

This control maps to 38 controls across 15 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 · 7 controls

7.2 Conditions for collection and processing
7.4 Privacy by design and privacy by default
7.4.1 Limit collection
7.4.3 Accuracy and quality
7.4.4 PII minimization objectives
8.2 Conditions for collection and processing
8.4 Privacy by design and privacy by default

NIST SP 800-53 Rev 5 · 7 controls

NIST800-PM-22 PM-22 Personally Identifiable Information Quality Management
NIST800-PM-25 PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research
NIST800-PT-2 PT-2 Authority to Process Personally Identifiable Information
NIST800-PT-3 PT-3 Personally Identifiable Information Processing Purposes
NIST800-PT-7 PT-7 Specific Categories of Personally Identifiable Information
NIST800-RA-8 RA-8 Privacy Impact Assessments
NIST800-SI-18 SI-18 Personally Identifiable Information Quality Operations

APEC Cross-Border Privacy Rules (CBPR) System · 4 controls

CBPR-05 Integrity of Personal Information
CBPR-PR-06 Collection limited to relevant information
CBPR-PR-21 Accuracy verification
CBPR-PR-22 Correction mechanism

Australia My Health Records Act 2012 · 3 controls

MYHR-GOV-5 Retention, destruction and correction obligations of the System Operator
MYHR-SBD-1 Share by default for prescribed key health information
MYHR-SBD-3 Record keeping for sharing with the My Health Record system

GDPR · 3 controls

GDPR-Art.11 Processing which does not require identification
GDPR-Art.16 Right to rectification
GDPR-Art.5 Principles relating to processing of personal data

ISO/IEC 42001:2023 · 3 controls

A.4.3 Data resources
A.7 Data for AI systems
A.7.3 Acquisition of data

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-PS-11 Privacy Safeguard 11 - Quality of CDR data
AUCDR-PS-3 Privacy Safeguard 3 - Seeking to collect CDR data from CDR participants

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DSP-11 Personal Data Access, Reversal, Rectification and Deletion
CCM-DSP-12 Limitation of Purpose in Personal Data Processing

APPI · 1 control

APPI-A22 Accuracy and Deletion of Personal Data

CCPA/CPRA · 1 control

§1798.106 Right to Correct Inaccurate Personal Information

EU AI Act · 1 control

EUAI-Art.10 Data and data governance

ISO 27001:2022 · 1 control

5.34 Privacy and protection of personal identifiable information (PII)

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-22 Personally Identifiable Information Quality Management

PCI DSS 4.0 · 1 control

3.2.1 3.2.1 Data retention and disposal minimise stored account data

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-P7.1 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.

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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