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SOC 2

Privacy

16 controls in this category. Click any control to see implementation guidance, evidence requirements, and common audit failures.

Privacy - Notice of Privacy Practices

Privacy - Choice and Consent

Privacy - Collection Limited to Identified Purpose

Privacy - Explicit Consent Before Collection

Privacy - Use of Personal Information Limited to Identified Purpose

Privacy - Retention of Personal Information

Privacy - Disposal of Personal Information

Privacy - Access to Personal Information

Privacy - Correction of Personal Information

Privacy - Disclosure to Third Parties

Privacy - Authorized Disclosures Only

Privacy - Privacy Commitments from Vendors and Third Parties

Privacy - Notification of Breaches and Incidents

Privacy - Accounting of Disclosures

Privacy - Quality of Personal Information

Privacy - Monitoring and Enforcement

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