SOC 2 · P - Privacy
SOC 2 P7.1: P7.1 Quality of personal information
SOC 2 P7.1 covers P7.1 Quality of personal information. The held text names 3 evidence records for it, the first being Data quality checks on personal information. The common gap an assessor flags is Stale personal records used in decisions.
Personal information collected and kept is accurate, current, complete and relevant for privacy objectives. Points of focus: information is accurate and complete for its intended use; and it is relevant to its intended uses.
What evidence supports P7.1?
- Data qualityData quality checks on personal information
- Data qualityProcesses letting individuals update their details
- Data qualityPeriodic review of stale records
Where this requirement comes from
This is our own statement of SOC 2 P7.1, read from the copy we hold (issuer free complete copy) and stated in our words, not the standard verbatim. The framework as we hold it.
Common gaps an assessor flags
- Stale personal records used in decisions
- No mechanism to keep records current
How it maps to ISO 27001:2022
No reviewed link is held for this control.
A link is a topical overlap with a confidence and a reason. It does not establish that meeting one requirement satisfies the other, and it is not certification.