Respond to rectification requests

Azure Policy definition

Respond to rectification requests

Control Domain

Control

Name

MetadataId

Category

Title

Owner

Requirements

Description

Info

Policy#

SOC_2

P5.2

SOC_2_P5.2

SOC 2 Type 2 P5.2

Additional Criteria For Privacy

Personal information correction

Shared

The customer is responsible for implementing this recommendation.

• Communicates Denial of Access Requests — Data subjects are informed, in writing, of the reason a request for access to their personal information was denied, the source of the entity’s legal right to deny such access, if applicable, and the individual’s right, if any, to challenge such denial, as specifically permitted or required by law or regulation. • Permits Data Subjects to Update or Correct Personal Information — Data subjects are able to update or correct personal information held by the entity. The entity provides such updated or corrected information to third parties that were previously provided with the data subject’s personal information consistent with the entity’s objectives related to privacy. • Communicates Denial of Correction Requests — Data subjects are informed, in writing, about the reason a request for correction of personal information was denied and how they may appeal.

Initiative DisplayName

Initiative Id

Initiative Category

State

Type

SOC 2 Type 2

4054785f-702b-4a98-9215-009cbd58b141

Regulatory Compliance

BuiltIn

AzPolicyAdvertizer

Azure Policy definition

Respond to rectification requests

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