workflow
SOC 2 Privacy Criteria Assessment
Design-readiness review of the full SOC 2 privacy series: notice and choice, collection through disposal, data subject access and disclosure, and data quality with dispute monitoring (P1.1–P8.1), concluded with dual sign-off on the criteria-bearing final assessment. Design-readiness assessment limited to the listed SOC 2 criteria. Evidence may include operating examples to assess the design; this module does not provide a SOC 2 Type II opinion. Attach this workflow to the existing audit engagement item; retain evidence and conclusions on its workflow steps.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- audit
- department
- internal-audit
- lineOfDefense
- assure
Details
- teams
- internal-audit
- domains
- audit
- standards
- soc2
- sourceTemplateId
- workflow-library:audit-soc2-privacy-criteria-assessment
- releaseId
- sha256:e6d523b7976d80d05bd077cdc53c1be7c8205d77d0da9569a624c7dca13e8a2f
- canonicalUrl
- https://workflow-library.com/all/?w=audit-soc2-privacy-criteria-assessment
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-DATA-01
- UC-DATA-02
- UC-DATA-03
- UC-DATA-05
- UC-DATA-06
- UC-DATA-07
- UC-DATA-09
- UC-DATA-14
- UC-DATA-15
- UC-DATA-16
- UC-DATA-17
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:e6d523b7976d80d05bd077cdc53c1be7c8205d77d0da9569a624c7dca13e8a2f
Connections
- SOC 2 Privacy Criteria Assessment tests UC-DATA-01 — Process personal data only under a documented lawful basis
- SOC 2 Privacy Criteria Assessment tests UC-DATA-06 — Provide data subjects access to their personal data
- SOC 2 Privacy Criteria Assessment tests UC-DATA-15 — Record and notify unauthorized disclosures of personal data
- SOC 2 Privacy Criteria Assessment tests UC-DATA-02 — Obtain and honor consent for collection, use, and disclosure
- SOC 2 Privacy Criteria Assessment tests UC-DATA-14 — Maintain and provide an accounting of disclosures
- SOC 2 Privacy Criteria Assessment tests UC-DATA-05 — Provide privacy notices and transparency to data subjects
- SOC 2 Privacy Criteria Assessment tests UC-DATA-17 — Resolve privacy inquiries, complaints, and disputes
- SOC 2 Privacy Criteria Assessment tests UC-DATA-09 — Retain personal and confidential data per schedule, then destroy it
- SOC 2 Privacy Criteria Assessment tests UC-DATA-16 — Bind third parties handling personal data to privacy commitments
- SOC 2 Privacy Criteria Assessment tests UC-DATA-07 — Keep personal data accurate and honor correction requests
- SOC 2 Privacy Criteria Assessment tests UC-DATA-03 — Limit personal-data use to stated purposes and minimum necessary