SOC 2
Privacy Additional Criteria for Privacy
P3.1
Personal information is collected consistent with the entity?s objectives related to privacy.
Limits the Collection of Personal Information—The collection of personal information is limited to that necessary to meet the entity’s objectives.Collects Information by Fair and Lawful Means—Methods of collecting personal information are reviewed by management before they are implemented to confirm that personal information is obtained (a) fairly without intimidation or deception and (b) lawfully adhering to all relevant rules of law whether derived from statute or common law relating to the collection of personal information.Collects Information From Reliable Sources—Management confirms that third parties from whom personal information is collected (that is sources other than the individual) are reliable sources that collect information fairly and lawfully.Informs Data Subjects When Additional Information Is Acquired—Data subjects are informed if the entity develops or acquires additional information about them for its use.
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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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