unified

UC-DATA-15 — Record and notify unauthorized disclosures of personal data

Log every detected or reported unauthorized disclosure or breach of personal information in a complete, accurate, and timely register. Notify affected data subjects, regulators, and other required parties within the applicable statutory windows, and retain the notifications and supporting analysis as evidence.

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Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.

Attributes

domain
Data Protection & Privacy
type
corrective
category
administrative

Details

unified_id
UC-DATA-15
title
Record and notify unauthorized disclosures of personal data
statement
Log every detected or reported unauthorized disclosure or breach of personal information in a complete, accurate, and timely register. Notify affected data subjects, regulators, and other required parties within the applicable statutory windows, and retain the notifications and supporting analysis as evidence.
domain
Data Protection & Privacy
control_type
corrective
control_category
administrative
members
  • framework
    soc2
    control_id
    P6.3
    coverage
    full
    relationship
    superset_of
  • framework
    soc2
    control_id
    P6.6
    coverage
    full
    relationship
    superset_of
guidance

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    Connections