SOC2-P6.1 P6.1 Disclosure to third parties with consent
SOC2-P6.1 in SOC 2 (the AICPA 2017 Trust Services Criteria with the revised points of focus). All SOC 2 controls held. Open SOC 2 on the standards site.
The control as we hold it
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.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
NIST SP 800-53 Rev 5
- NIST800-AC-21 AC-21 Information Sharing (closest match)
- NIST800-PM-21 PM-21 Accounting of Disclosures (closest match)
- NIST800-PT-3 PT-3 Personally Identifiable Information Processing Purposes (closest match)
- NIST800-PT-4 PT-4 Consent (closest match)
- NIST800-PT-5 PT-5 Privacy Notice (closest match)
- NIST800-SA-9 SA-9 External System Services (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: P - Privacy), in our words, not a statement of the standard and not binding on an assessor.
- the privacy notice and its change log
- the consent and preference records
- the data-subject request log with resolution
- the retention and disposal records