ISO 27001:2022 8.33: Test information

What else in your programme already covers this

This control maps to 40 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AC-3 AC-3 Access Enforcement
NIST800-MP-5 MP-5 Media Transport
NIST800-MP-6 MP-6 Media Sanitization
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

CIS Controls v8 · 4 controls

CIS-11.3 Protect Recovery Data
CIS-3.11 Encrypt Sensitive Data at Rest
CIS-3.5 Securely Dispose of Data
CIS-3.9 Encrypt Data on Removable Media

CMMC 2.0 · 4 controls

MA.L2-3.7.3 Equipment Sanitization
MP.L2-3.8.6 Portable Storage Encryption
MP.L2-3.8.9 Protect Backups
SC.L2-3.13.11 CUI Encryption

ISO/IEC 42001:2023 · 4 controls

7.5.3 Control of documented information
8.4 AI system impact assessment
A.7.2 Data for development and enhancement of AI system
A.7.6 Data preparation

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected
NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected
NIST-CSF-PR.DS-11 Backups of data are created, protected, maintained, and tested

PCI DSS 4.0 · 4 controls

6.5.5 6.5.5 No live PANs in pre-production
6.5.6 6.5.6 Remove test data and accounts before production
3.3.1 3.3.1 SAD not retained after authorization, even encrypted
7.2.6 7.2.6 Query access to stored cardholder data restricted

C5 (Germany) · 2 controls

C5-DEV-06 Testing changes
C5-DEV-10 Separation of environments

COBIT 2019 · 2 controls

BAI03.07 BAI03.07 Prepare for solution testing
BAI07.04 BAI07.04 Establish a test environment

EU AI Act · 2 controls

EUAI-Art.10 Data and data governance
EUAI-Art.60 Testing of high-risk AI systems in real world conditions outside AI regulatory sandboxes

SOC 2 · 2 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications

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

AUCDR-IS-3 Securely manage information assets over their lifecycle

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DSP-15 Limitation of Production Data Use

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 8.33 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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