last sync: 2023-Jan-27 18:40:07 UTC

Azure Policy definition

Respond to rectification requests

Name Respond to rectification requests
Azure Portal
Id 27ab3ac0-910d-724d-0afa-1a2a01e996c0
Version 1.1.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description CMA_0442 - Respond to rectification requests
Mode All
Type BuiltIn
Preview FALSE
Deprecated FALSE
Effect Default
Manual
Allowed
Manual, Disabled
RBAC
Role(s)
none
Rule
Aliases
Rule
ResourceTypes
IF (1)
Microsoft.Resources/subscriptions
Compliance The following 1 compliance controls are associated with this Policy definition 'Respond to rectification requests' (27ab3ac0-910d-724d-0afa-1a2a01e996c0)
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. 1
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-13 16:35:29 add 27ab3ac0-910d-724d-0afa-1a2a01e996c0
Initiatives
usage
Initiative DisplayName Initiative Id Initiative Category State Type
SOC 2 Type 2 4054785f-702b-4a98-9215-009cbd58b141 Regulatory Compliance GA BuiltIn
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changes

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