SOC2-P6.6 P6.6 Notifying breaches and incidents
SOC2-P6.6 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
P6.6 Notifying breaches and incidents. Affected individuals, regulators and others are told of breaches and incidents as privacy objectives require. Points of focus: a process determines whether a privacy breach must be notified, by what method, by when and to whom (added in 2022); and notice of breaches and incidents is given to affected individuals, regulators and others.
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.
HIPAA Security Rule
- 164.308(a)(6)(ii) Response and Reporting (Required) (closest match)
NIST SP 800-53 Rev 5
- NIST800-IR-4 IR-4 Incident Handling (closest match)
- NIST800-IR-6 IR-6 Incident Reporting (closest match)
- NIST800-IR-8 IR-8 Incident Response Plan (closest match)
- NIST800-PM-27 PM-27 Privacy Reporting (closest match)
- NIST800-SC-42 SC-42 Sensor Capability and Data (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