Content library
SOC 2 (Systems and Organization Controls)
P5.2: Correction of personal information

How to fill the requirement

SOC 2 (Systems and Organization Controls)

P5.2: Correction of personal information

Task name
Priority
Status
Theme
Policy
Other requirements
Process for data subjects to rectify inaccurate personal data
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Informing and data subject requests
requirements

Task is fulfilling also these other security requirements

A.7.3.6: Access, correction and/or erasure
ISO 27701
TSU-19.4: Rekisteröidyn oikeudet - Tietojen oikaiseminen, poistaminen, siirtäminen, käsittelyn rajoittaminen ja vastustaminen
Julkri
P5.2: Correction of personal information
SOC 2
1. Task description

Registrants should be offered a mechanism by the organization to view and correct their personal data.

Communication methods for refusing to implement data protection requests
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Informing and data subject requests
requirements

Task is fulfilling also these other security requirements

P5.1: Granting access to stored personal data
SOC 2
P5.2: Correction of personal information
SOC 2
1. Task description

The organization has defined clear procedures that it follows in informing data subjects when refusing to implement data protection requests (e.g. the right to access or correct data). In these situations, the reasons on which the request was refused must be clearly communicated to the registered.

No items found.