PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019
ISO 27701:2019 5.2.1: Understanding the organization and its context
The organization must determine its role as a controller, joint controller or processor, and must determine the external and internal factors that affect whether the PIMS can deliver the outcomes intended for it, including applicable privacy legislation, regulation, judicial and administrative decisions, organizational governance and contractual requirements; where it acts in both roles, the roles must be separated and each made the subject of its own set of controls.
This control maps to 46 controls across 30 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-CSF-GV.OC-01 The organizational mission is understood and informs cybersecurity risk management
NIST-CSF-GV.OC-04 Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
NIST-CSF-GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
You are reading one control. How much of ISO 27701:2019 have you already done?
ISO 27701:2019 5.2.1 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.