Episode 27 — Privacy: Notice, Rights, DPIAs, Retention, DSRs
Under the SOC 2 Privacy criterion, organizations must show that personal information is collected, used, retained, disclosed, and disposed of in accordance with commitments and applicable regulations. The exam expects you to connect privacy program elements to operational controls: clear, accessible privacy notices; mechanisms to capture and honor consent or lawful bases; and procedures to support individual rights such as access, correction, deletion, and portability. Data Protection Impact Assessments (DPIAs) evaluate high-risk processing before it begins, and retention schedules ensure data outlives neither its purpose nor legal requirements. Documented roles, such as a privacy officer and cross-functional reviewers, anchor accountability across engineering, legal, and customer success.
In practice, privacy assurance turns on verifiable workflows. Rights requests (DSRs) must be authenticated, tracked to closure within statutory timelines, and logged with the decision rationale. Systems should tag personal data with purpose and retention metadata, enabling targeted minimization and automated deletion jobs. Evidence includes published notices, consent records, DPIA reports, data inventories linking systems to purposes, and ticket trails for DSRs with proof of identity checks and redaction steps. Monitoring aligns privacy incidents with breach-notification duties and third-party disclosures with contractual clauses and CUECs. For exam readiness, articulate how privacy controls intersect with Security, Confidentiality, and Processing Integrity—privacy is not a separate island but a coordinated discipline that converts promises to measurable, auditable outcomes. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
