SOC 2
Privacy Additional Criteria for Privacy
P6.7
The entity provides data subjects with an accounting of the personal information held and disclosure of the data subjects? personal information upon the data subjects? request to meet the entity?s objectives related to privacy.
Identifies Types of Personal Information and Handling Process—The types of personal information and sensitive personal information and the related processes systems and third parties involved in the handling of such information are identified.Captures Identifies and Communicates Requests for Information—Requests for an accounting of personal information held and disclosures of the data subjects’ personal information are captured and information related to the requests is identified and communicated to data subjects to meet the entity’s 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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