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

ISO 27701:2019 5.2.2: Understanding the needs and expectations of interested parties

The interested parties of the management system must be extended to include everyone with an interest or responsibility in the processing of personally identifiable information, expressly including the individuals whose information is processed.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 38 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 controls

  • CIS-14.1 Establish and Maintain a Security Awareness Program
  • CIS-15.1 Establish and Maintain an Inventory of Service Providers
  • CIS-17.2 Establish and Maintain Contact Information for Reporting Security Incidents
  • CIS-3.8 Document Data Flows
  • NIST-CSF-GV.OC-01 The organizational mission is understood and informs cybersecurity risk management
  • NIST-CSF-GV.OC-02 Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
  • 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.RM-01 Risk management objectives are established and agreed to by organizational stakeholders

ISO 22000:2018 · 2 controls

  • 4.2 Understanding the needs and expectations of interested parties
  • 5.2.2 Communicating the food safety policy
  • ISO-37002-4.2 Understanding the needs and expectations of interested parties
  • ISO37002-4.2 Needs and Expectations of Interested Parties
  • ISO-39001-4.2 Understanding the needs and expectations of interested parties
  • ISO39001-4.2 Needs and Expectations of Interested Parties
  • ISO-41001-4.2 Understanding the needs and expectations of interested parties
  • ISO41001-4.2 Needs and Expectations of Interested Parties
  • ISO-50001-4.2 Understanding the needs and expectations of interested parties
  • 4.2 Understanding the needs and expectations of interested parties

ISO 56002 · 2 controls

  • ISO-56002-4.2 Understanding the needs and expectations of interested parties
  • ISO56002-4.2 Understanding needs and expectations of interested parties

ISO 9001:2015 · 2 controls

  • 4.2 Understanding the needs and expectations of interested parties
  • 5.2.2 Communicating the quality policy

NIST SP 800-53 Rev 5 · 2 controls

SOC 2 · 2 controls

  • SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
  • SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
  • AS9100D-4.2 Understanding Needs and Expectations of Interested Parties

ISO 14001:2015 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties

ISO 14004:2016 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties

ISO 22301:2019 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties
  • ISO-22313-4.2 Understanding the needs and expectations of interested parties

ISO 27001:2022 · 1 control

  • 5.31 Legal, statutory, regulatory and contractual requirements

ISO 27002:2022 · 1 control

  • 5.31 Legal, statutory, regulatory and contractual requirements

ISO 37301:2021 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties

ISO 45001:2018 · 1 control

  • 4.2 Understanding the needs and expectations of workers and other interested parties

ISO/IEC 27003:2017 · 1 control

  • ISO27003-4.2 Understanding the needs and expectations of interested parties

ISO/IEC 42001:2023 · 1 control

  • 4.2 Understanding the needs and expectations of interested parties

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 5.2.2 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 38 it maps to, and the evidence behind each claim, over MCP and REST.