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SOC 2 (Systems and Organization Controls)
P4.3: Secure disposal of personal information

Requirement description

The entity securely disposes of personal information to meet the entity’s objectives related to privacy.

Points of focus:

- Captures, Identifies, and Flags Requests for Deletion
- Disposes of, Destroys, and Redacts Personal Information
- Destroys Personal Information

How to fill the requirement

SOC 2 (Systems and Organization Controls)

P4.3: Secure disposal of personal information

Task name
Priority
Status
Theme
Policy
Other requirements
Archiving and destruction processes for data sets
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Management of data sets
12
requirements

Examples of other requirements this task affects

PR.IP-6: Data destruction
NIST
A.7.4.5: PII de-identification and deletion at the end of processing
ISO 27701
A.7.4.8: Disposal
ISO 27701
8.10: Information deletion
ISO27k1 Full
C1.2: Disposal of confidental information
SOC 2
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Archiving and destruction processes for data sets
1. Task description

Organization must document the retention periods for data sets and their possible archiving process (including archiving method, location or destruction). At the end of the retention period, the data must be archived or destroyed without delay in a secure manner.

When destroying data contained in data systems, the following points should be taken into account:

  • suitable method of destruction (e.g. overwriting, cryptographic erasure ) is chosen taking into account the functional and statutory requirements
  • the need to preserve evidence of data destruction is discussed
  • when using third parties for data destruction, the requirement of evidence and the inclusion of destruction requirements in supplier contracts are discussed

The process of archiving or destroying data is defined in connection with the documentation, and the owner of the data is responsible for its implementation.

Data erasure processes and the "right to be forgotten"
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Informing and data subject requests
7
requirements

Examples of other requirements this task affects

17. Right to erasure (‘right to be forgotten’)
GDPR
A.7.3.6: Access, correction and/or erasure
ISO 27701
A.8.2.3: Marketing and advertising use
ISO 27701
TSU-19.4: Rekisteröidyn oikeudet - Tietojen oikaiseminen, poistaminen, siirtäminen, käsittelyn rajoittaminen ja vastustaminen
Julkri
P4.3: Secure disposal of personal information
SOC 2
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Data erasure processes and the "right to be forgotten"
1. Task description

In the absence of specific situations as defined in the Data Protection Regulation, but one of the following criteria is met, the data subject has the right to have his or her personal data deleted:

  • the processing is based on consent (and there is no other reason for processing) and the data subject withdraws her consent
  • the data subject objects to the processing of his or her personal data for the purposes of direct marketing or otherwise exercises his or her right of objection and there is no valid reason for such processing
  • personal data have been collected in connection with the provision of information society services

We are aware of the situations in which the "right to be forgotten" is realized in our actions. We have designed policies for these situations, which may include e.g.:

  • the ways in which the data subject may request the deletion of data
  • the means by which the identity of the sender of the request for information is verified
  • persons assisting the contact person of the databank in processing the request
  • the means by which data are securely and permanently deleted and the data subject is informed

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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1.1.4: Identify the organisation’s tolerances for ICT risk
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1.3 (MIL2): Manage IT and OT Asset Configuration
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1.3.1: Identify the users of the information systems
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1.3.2: Classification of information assets
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1.3.2: Identify and define the different user categories
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1.3.3: Identify roles and responsibilities linked especially to ICT security
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1.3.3: Use of approved external IT services
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1.3.4: Use of approved software
TISAX
1.3: Manage IT and OT Asset Configuration
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1.5 (MIL2): Management Activities for the ASSET domain
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TISAX
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TISAX
10 §: Johdon vastuu
KyberTL
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GDPR
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C2M2: MIL1
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C2M2: MIL1
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ISO27 Full
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ISO27 Full
10.1.2: Key management
ISO 27017
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ISO27k1 Full
10.1: Cryptographic controls
ISO27 Full
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ISO 27017
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C2M2: MIL1
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C2M2: MIL1
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C2M2: MIL1
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C2M2: MIL1
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C2M2: MIL1
10.3 (MIL2): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3 (MIL3): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3: Management Activities for the PROGRAM domain
C2M2: MIL1
10: Cryptography
ISO27 Full
10: Cryptography
ISO 27017
10: Cybersecurity Program Management (PROGRAM)
C2M2: MIL1
10: Prosessi väärinkäytöksiin reagoimiseksi
Sec overview
11 §: Poikkeamailmoitukset viranomaiselle
KyberTL
11. Processing which does not require identification
GDPR
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ISO27 Full
11.1.2: Physical entry controls
ISO27 Full
11.1.3: Securing offices, rooms and facilities
ISO27 Full
11.1.4: Protecting against external and environmental threats
ISO27 Full
11.1.5: Working in secure areas
ISO27 Full
11.1.6: Delivery and loading areas
ISO27 Full
11.1: Secure areas
ISO27 Full
11.2.1: Equipment siting and protection
ISO27 Full
11.2.2: Supporting utilities
ISO27 Full
11.2.3: Cabling security
ISO27 Full
11.2.4: Equipment maintenance
ISO27 Full
11.2.5: Removal of assets
ISO27 Full
11.2.6: Security of equipment and assets off-premises
ISO27 Full
11.2.7: Secure disposal or re-use of equipment
ISO27 Full
11.2.7: Secure disposal or re-use of equipment
ISO 27017
11.2.8: Unattended user equipment
ISO27 Full
11.2.9: Clear desk and clear screen policy
ISO27 Full
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ISO27 Full
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ISO 27017
11: Digiturvan mittarien määrittäminen
Sec overview
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ISO27 Full
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ISO 27017
12 §: Luotettavuutta edellyttävien tehtävien tunnistaminen ja luotettavuudesta varmistuminen
TiHL
12 §: Poikkeamaa koskeva väliraportti
KyberTL
12. Transparent information, communication and modalities for the exercise of the rights of the data subject
GDPR
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ISO27 Full
12.1.2: Change management
ISO27 Full
12.1.3: Capacity management
ISO27 Full
12.1.4: Separation of development, testing and operational environments
ISO27 Full
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ISO27 Full
12.2.1: Controls against malware
ISO27 Full
12.2: Protection from malware
ISO27 Full