ISO 27701:2019 5.2.4: Information security management system

What else in your programme already covers this

This control maps to 35 controls across 19 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-CA-7 CA-7 Continuous Monitoring
NIST800-PL-2 PL-2 System Security and Privacy Plans
NIST800-PM-1 PM-1 Information Security Program Plan
NIST800-PM-18 PM-18 Privacy Program Plan
NIST800-PM-31 PM-31 Continuous Monitoring Strategy

EASA Part-IS - Information Security in Aviation · 4 controls

IS.D.OR.200 Information Security Management System
IS.I.OR.200 Information Security Management System
IS.OR.200 Information Security Management System (ISMS)
IS.OR.255 Changes to the Information Security Management System

ISO 27002:2022 · 4 controls

5.1 Policies for information security
5.2 Information security roles and responsibilities
5.36 Compliance with policies, rules and standards for information security
5.37 Documented operating procedures

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
12.1.4 12.1.4 Executive ownership of information security formally assigned
2.1.1 2.1.1 Requirement 2 policies and procedures governed

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

CBPR-08 Accountability
CBPR-PR-39 Measures to ensure compliance

Australian Privacy Principles (APPs) · 2 controls

APP-1 APP 1 - Open and transparent management of personal information
APP-11 APP 11 - Security of personal information

ISO/IEC 29100:2024 · 2 controls

29100-6.10 Information security
ISO29100-5.10.10 Information Security

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

AUCDR-IS-STEP3 Step 3 - Have and maintain an information security capability

C5 (Germany) · 1 control

C5-OIS-01 Information Security Management System (ISMS)

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

CFTC-SS-3 Information Security Category

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

CCM-GRC-05 Information Security Program

GDPR · 1 control

GDPR-Art.24 Responsibility of the controller

ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM) · 1 control

ISO-19650-5-7 Security management of information

ISO/IEC 20000-1:2018 · 1 control

8.7.3 Information Security Management

ISO/IEC 27003:2017 · 1 control

ISO27003-4.4 Information security management system

ITIL 4 · 1 control

GM-ISM-1 Information Security Management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders

South Korea ISMS-P · 1 control

KRISMSP-1 Information Security Management System

UK Gambling Commission LCCP and Remote Technical Standards · 1 control

UKGAMBLE-2 Information Security Management

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 27701:2019 have you already done?

ISO 27701:2019 5.2.4 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.

If you hold SOC 253.7% covered · 50 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.147.2% covered · 57 gaps If you hold NIST Cybersecurity Framework 2.047.2% covered · 57 gaps If you hold ISO 27001:202243.5% covered · 61 gaps If you hold Australia Consumer Data Right - Banking (CDR)35.2% covered · 70 gaps If you hold C5 (Germany)34.3% covered · 71 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. 289 were rejected on the SOC 2 pair alone.

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