SOC for Cybersecurity - Cybersecurity Risk Management Examination
SOC for Cybersecurity: Description Criteria

SOC for Cybersecurity - Cybersecurity Risk Management Examination SOC-CY-DC2: Nature of Sensitive Information

Types of sensitive information at risk, including PII, PHI, financial data, and intellectual property

What else in your programme already covers this

This control maps to 170 controls across 50 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

GDPR · 5 controls

  • GDPR-Art.10 Processing of personal data relating to criminal convictions
  • GDPR-Art.11 Processing which does not require identification
  • GDPR-Art.15 Right of access by the data subject
  • GDPR-Art.19 Notification obligation regarding rectification, erasure or restriction
  • GDPR-Art.9 Processing of special categories of personal data

APPI · 3 controls

  • APPI-A23 Security Control Measures
  • APPI-A24 Supervision of Employees
  • APPI-A33 Request for Disclosure of Retained Personal Data
  • 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

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

ISO/IEC 29100:2024 · 3 controls

ISO/IEC 29134:2023 · 3 controls

SOC 2 · 3 controls

  • SOC2-P3.1 Personal information is collected consistent with privacy commitments
  • SOC2-P4.3 Personal information is securely disposed of
  • SOC2-P6.1 Personal information is disclosed to third parties only as committed

Saudi Arabia PDPL · 3 controls

South Korea ISMS-P · 3 controls

  • SWE-1 Scope and Purpose
  • SWE-11 Integritetsskyddsmyndigheten (IMY)
  • SWE-2 Relationship to GDPR
  • 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 27014:2020 · 2 controls

ISO/IEC 27400:2022 · 2 controls

SASB Standards · 2 controls

Taiwan PDPA · 2 controls

  • UGA-13 Unlawful Obtaining or Disclosure
  • UGA-15 Unauthorized Sale of Data

Uruguay DPL · 2 controls

  • DS-2 Ensure software supply chain security
  • CA-10 Selects and Develops Control Activities

ISO/IEC 23894:2023 · 1 control

  • RIDTPPA-11 Data Minimisation and Purpose Limitation
  • STUDPRV-2 Data Subject Rights for Students and Parents
  • TISAXASS-3 Prototype Protection and Confidentiality
  • UKAI-2 Sector-Specific Regulator Engagement
  • OB-CX.2 Granular Consent Management

Virginia CDPA · 1 control

  • 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 SOC for Cybersecurity: Description Criteria

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The graph holds this control, the 170 it maps to, and the evidence behind each claim, over MCP and REST.