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P3.2 Explicit consent for sensitive information

SOC 2 Type II · 2017

AICPA publishes the criteria at no cost but retains copyright, so the criteria text cannot be redistributed inside this product.

The criteria a SOC 2 examination reports against, covering security (the common criteria), availability, processing integrity, confidentiality, and privacy. The common criteria are organised around the COSO framework; a service organization selects which of the other four categories are in scope.

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If your organisation holds a licence for SOC 2 Type II, CMDash can load the real text against every control through the framework import, where it is stamped as tenant-provided.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track P3.2 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

P3.2 Explicit consent for sensitive information — SOC 2 Type II | CMDash