{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"soc2","type":"detective"},"canonicalUrl":"https://controlsmap.com/frameworks/soc2/","description":"The entity creates and retains a complete, accurate, and timely record of detected or reported unauthorized disclosures (including breaches) of personal information to meet the entity's objectives related to privacy.","details":{"automation":"manual","control_category":"administrative","control_id":"P6.3","control_type":"detective","domains":["Data Protection & Privacy"],"framework":"soc2","group":"Privacy","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"id":"ctrl:soc2:P6.3","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Asoc2%3AP6.3","sourceIds":["soc2"],"sourceUrl":null,"title":"P6.3 — The entity creates and retains a complete, accurate, and timely record of detected or reported unauthorized disclosures (including breaches) of personal information to meet the entity's objectives related to privacy.","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:0af45c978ff2ba487fa7a43a0d38a90a0f7d9f94e37f4a73b570cd5053a846b0","properties":{"control_id":"P6.3","coverage":"full","delta":null,"framework":"soc2","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"2017 TSC"},"sourceDetailPath":"/data/v1/records/uc-uc-data-15-efb7b99a.json","sourceId":"uc:UC-DATA-15","targetDetailPath":"/data/v1/records/ctrl-soc2-p6-3-ab030008.json","targetId":"ctrl:soc2:P6.3","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:0c16a3e638c9c22f8785935da11cc4bd6186a278a42ff9eccb10eba571aa6e78","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-soc2-p6-3-ab030008.json","sourceId":"ctrl:soc2:P6.3","targetDetailPath":"/data/v1/records/std-soc2-26a01d3b.json","targetId":"std:soc2","type":"belongs_to"}],"schemaVersion":1}