75% of Privacy Act 2020 you already have
SOC 2 already covers about 75% of Privacy Act 2020, leaving
2 of 8 controls as genuinely new work.
Already covered 0
Likely covered 6
New work 2
No control in SOC 2
maps directly to one in Privacy Act 2020. Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in SOC 2 reaches these. This is the list to scope.
NZPRV-1IPP 1-4 Purpose, Source, Collection from Subject, Manner of Collection
NZPRV-4IPP 9-10 Retention, Limits on Use
Show the 6 you already have
NZPRV-2IPP 5 Storage and Security of Personal Information
NZPRV-3IPP 6-8 Access, Correction, Accuracy
NZPRV-5IPP 11-12 Disclosure, Cross-Border Disclosure (Schedule 8)
NZPRV-6IPP 13 Unique Identifiers, Privacy Impact Assessment, Privacy by Design
NZPRV-7Notifiable Privacy Breach Scheme
NZPRV-8Privacy Officer, OPC Cooperation, Compliance Notices, Complaints, Training
How this is calculated
Already covered means a mapping runs from a control in SOC 2 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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