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💼 P5.0 Privacy Criteria Related to Access

  • ID: /frameworks/soc-2/p5

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  • Internal
    • ID: dec-b-e3c9a29e

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 P5.1 The entity grants identified and authenticated data subjects the ability to access their stored personal information for review and, upon request, provides physical or electronic copies of that information to data subjects to meet the entity's objectives related to privacy.5no data
 💼 P5.1-1 Responds to Data Controller Requestsno data
 💼 P5.1-2 Authenticates Data Subjects' Identityno data
 💼 P5.1-3 Permits Data Subjects Access to Their Personal Informationno data
 💼 P5.1-4 Provides Understandable Personal Information Within Reasonable Timeno data
 💼 P5.1-5 Informs Data Subjects If Access Is Deniedno data
💼 P5.2 The entity corrects, amends, or appends personal information based on information provided by data subjects and communicates such information to third parties, as committed or required, to meet the entity's objectives related to privacy.4no data
 💼 P5.2-1 Responds to Data Controller Requestsno data
 💼 P5.2-2 Communicates Denial of Access Requestsno data
 💼 P5.2-3 Permits Data Subjects to Update or Correct Personal Informationno data
 💼 P5.2-4 Communicates Denial of Correction Requestsno data