Accounting of Disclosures
a. Develop and maintain an accurate accounting of disclosures of personally identifiable information including:1. Date nature and purpose of each disclosure; and2. Name and address or other contact information of the individual or organization to which the disclosure was made;b. Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained or five years after the disclosure is made whichever is longer; andc. Make the accounting of disclosures available to the individual to whom the personally identifiable information relates upon request.
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
- 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
- CIS Framework Controls V8