SOC 2
Privacy Additional Criteria for Privacy
P3.2
For information requiring explicit consent the entity communicates the need for such consent as well as the consequences of a failure to provide consent for the request for personal information and obtains the consent prior to the collection of the information to meet the entity?s objectives related to privacy.
Obtains Explicit Consent for Sensitive Information—Explicit consent is obtained directly from the data subject when sensitive personal information is collected used or disclosed unless a law or regulation specifically requires otherwise.Documents Explicit Consent to Retain Information–Documentation of explicit consent for the collection use or disclosure of sensitive personal information is retained in accordance with objectives related to privacy.
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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
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