SOC2-P6.7 P6.7 Accounting of personal information held and disclosed
SOC2-P6.7 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
P6.7 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.
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-PM-21 PM-21 Accounting of Disclosures (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