ISO 27018:2019
Organization of information security – ISO 27018:2019

ISO 27018:2019 6.1.1: Information security roles and responsibilities

Extends ISO/IEC 27002:2013 6.1.1. The processor names a point of contact that the cloud service customer can use for matters concerning the processing of its PII under the contract.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 6 controls across 5 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO/IEC 29100:2024 · 2 controls

  • 29100-6.10 Information security
  • ISO29100-5.10.10 Information Security

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

FFIEC IT Examination Handbook · 1 control

  • IS-II.C.1 Information Security Roles and Responsibilities

ISO 19011:2018 · 1 control

  • 6.4.2 Assigning roles and responsibilities of guides and observers

ISO 27002:2022 · 1 control

  • 5.2 Information security roles and responsibilities

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.

Query this from an agent

The graph holds this control, the 6 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll ISO 27018:2019 controls