ISO 27001:2022 8.11: Data masking

What else in your programme already covers this

This control maps to 28 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-P4.3 P4.3 Securely disposing of personal information
SOC2-P5.1 P5.1 Data subject access

ISO 27701:2019 · 3 controls

7.4.2 Limit processing
7.4.4 PII minimization objectives
7.4.5 PII de-identification and deletion at the end of processing

NIST SP 800-53 Rev 5 · 3 controls

NIST800-PM-25 PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research
NIST800-SC-28 SC-28 Protection of Information at Rest
NIST800-SI-19 SI-19 De-identification

PCI DSS 4.0 · 3 controls

3.3.1.1 3.3.1.1 Full track data not retained after authorization
3.5.1 3.5.1 Stored PAN rendered unreadable
3.4.1 3.4.1 PAN masked on display except for authorized roles

APPI · 2 controls

APPI-A41 Preparation and Handling of Pseudonymized Personal Information
APPI-A43 Preparation of Anonymized Personal Information

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DSP-15 Limitation of Production Data Use
CCM-DSP-17 Sensitive Data Protection

ISO/IEC 42001:2023 · 2 controls

8.4 AI system impact assessment
A.7 Data for AI systems

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-PS-2 Privacy Safeguard 2 - Anonymity and pseudonymity

CMMC 2.0 · 1 control

IA.L2-3.5.11 Obscure Feedback

GDPR · 1 control

GDPR-Art.25 Data protection by design and by default

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of ISO 27001:2022 have you already done?

ISO 27001:2022 8.11 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27001:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27001:2022 controls already carry evidence.

If you hold NIST SP 800-53 Rev 584.9% covered · 14 gaps If you hold ISO 27001:201383.9% covered · 15 gaps If you hold FedRAMP Moderate80.6% covered · 18 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.174.2% covered · 24 gaps If you hold C5 (Germany)69.9% covered · 28 gaps If you hold NIST Cybersecurity Framework 2.063.4% covered · 34 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 170 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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