ISO 27701:2019
PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019

ISO 27701:2019 5.1: General

Every requirement of ISO/IEC 27001 that speaks of information security must be read as extending to protecting the privacy that handling personally identifiable information can put at risk, so the management system is judged against privacy risk as well as security risk throughout.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 28 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

  • 12.1.1 12.1.1 Overall information security policy established and disseminated
  • 12.1.2 12.1.2 Security policy reviewed annually and updated as needed
  • 2.1.1 2.1.1 Requirement 2 policies and procedures governed
  • 5.1.1 5.1.1 Requirement 5 policies and procedures maintained and communicated

ISO 19011:2018 · 3 controls

ISO 27001:2022 · 2 controls

  • 5.1 Policies for information security
  • 5.36 Compliance with policies, rules and standards for information security

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • PL-2 System Security and Privacy Plans

FedRAMP Moderate · 1 control

  • PL-2 System Security and Privacy Plans

ISO 13485:2016 · 1 control

  • 4.1 General requirements

ISO 14001:2015 · 1 control

  • 5.1 Leadership and commitment

ISO 14004:2016 · 1 control

  • 8.1.1 General guidance: Operational control

ISO 22000:2018 · 1 control

  • 5.1 Leadership and commitment

ISO 22301:2019 · 1 control

  • 5.1 Leadership and commitment

ISO 27002:2022 · 1 control

  • 5.31 Legal, statutory, regulatory and contractual requirements

ISO 37001:2016 · 1 control

  • 5.1 5.1 Leadership and commitment

ISO 37301:2021 · 1 control

  • 5.1 Leadership and commitment

ISO 45001:2018 · 1 control

  • 5.1 Leadership and commitment
  • 5.1 Leadership and commitment

ISO 55001:2014 · 1 control

  • 5.1 Leadership and commitment

ISO 9001:2015 · 1 control

  • 5.1 Leadership and commitment

ISO/IEC 42001:2023 · 1 control

  • 5.1 Leadership and commitment
  • 6.1 General concepts
  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

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.

Other controls in PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019

You are reading one control. How much of ISO 27701:2019 have you already done?

ISO 27701:2019 5.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27701:2019 your existing evidence covers. Hold SOC 2 and 58 of 108 ISO 27701:2019 controls already carry evidence.

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. 289 were rejected on the SOC 2 pair alone.

Query this from an agent

The graph holds this control, the 28 it maps to, and the evidence behind each claim, over MCP and REST.