SOC 2
Privacy Additional Criteria for Privacy
P5.1
The entity grants identified and authenticated data subjects the ability to access their stored personal information for review and upon request provides physical or electronic copies of that information to data subjects to meet the entity?s objectives related to privacy. If access is denied data subjects are informed of the denial and reason for such denial as required to meet the entity?s objectives related to privacy.
· Authenticates Data Subjects’ Identity—The identity of data subjects who request access to their personal information is authenticated before they are given access to that information.Permits Data Subjects Access to Their Personal Information—Data subjects are able to determine whether the entity maintains personal information about them and upon request may obtain access to their personal information.Provides Understandable Personal Information Within Reasonable Time—Personal information is provided to data subjects in an understandable form in a reasonable time frame and at a reasonable cost if any.Informs Data Subjects If Access Is Denied—When data subjects are denied access to their personal information the entity informs them of the denial and the reason for the denial in a timely manner unless prohibited by law or regulation.
Click here to Start your FREE trial today!
What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- HIPAA
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
Click here to Start your FREE trial today!