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SOC 2 (Systems and Organization Controls)
P6.3: Record of unauthorized disclosures of personal information

How to fill the requirement

SOC 2 (Systems and Organization Controls)

P6.3: Record of unauthorized disclosures of personal information

Task name
Priority
Status
Theme
Policy
Other requirements
Management and documentation of data breaches
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Data breach management
requirements

Task is fulfilling also these other security requirements

18.1.4: Privacy and protection of personally identifiable information
ISO27 Full
TSU-14: Tietoturvaloukkaukset
Julkri
5.34: Privacy and protection of PII
ISO27k1 Full
66: Tietoturvaloukkausten hallinta
Sec overview
P6.5: Notification of unauthorized disclosure of personal information from third parties
SOC 2
1. Task description

The organization must document all personal data breaches and their consequences and the corrective actions taken, regardless of the action ultimately resulting from the breach.

Failure to comply with the documentation obligation or notification is contrary to GDPR and may lead to sanctions defined on the regulation.

Process for detecting and reporting security breaches related to the supply chain
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Data breach management
requirements

Task is fulfilling also these other security requirements

A.10.1: Notification of a data breach involving PII
ISO 27018
DE.CM-6: External service provider activity monitoring
NIST
5.23: Information security for use of cloud services
ISO27k1 Full
P6.5: Notification of unauthorized disclosure of personal information from third parties
SOC 2
21.2.b (incidents): Incident management
NIS2
1. Task description

The organization shall define the procedures for reporting security breaches in the supply chain. The process must take into account all kinds of roles in the supply chain, whether we are the customer of the end product or one supplier in the chain.

Policies shall take into account agreements with partners and customers and their commitments regarding the reporting obligations of both parties.

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