ISO 27701:2019 5.3.2: Policy

What else in your programme already covers this

This control maps to 36 controls across 13 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 · 8 controls

NIST800-AU-1 AU-1 Policy and Procedures
NIST800-MP-1 MP-1 Policy and Procedures
NIST800-PL-1 PL-1 Policy and Procedures
NIST800-PM-1 PM-1 Information Security Program Plan
NIST800-PM-18 PM-18 Privacy Program Plan
NIST800-PT-1 PT-1 Policy and Procedures
NIST800-RA-1 RA-1 Policy and Procedures
NIST800-SR-1 SR-1 Policy and Procedures

PCI DSS 4.0 · 8 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
4.1.1 4.1.1 Requirement 4 policies and procedures maintained and communicated
5.1.1 5.1.1 Requirement 5 policies and procedures maintained and communicated
6.1.1 6.1.1 Requirement 6 policies and procedures maintained and communicated
7.1.1 7.1.1 Requirement 7 policies and procedures maintained
9.1.1 9.1.1 Requirement 9 policies and procedures maintained

NIST Cybersecurity Framework 2.0 · 6 controls

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
NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
NIST-CSF-GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained
NIST-CSF-GV.RM-04 Strategic direction that describes appropriate risk response options is established and communicated
NIST-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders

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

CBPR-PR-26 Information security policy
CBPR-PR-39 Measures to ensure compliance

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data
AUCDR-PS-1 Privacy Safeguard 1 - Open and transparent management of CDR data

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DSP-01 Security and Privacy Policy and Procedures
CCM-GRC-01 Governance Program Policy and Procedures

SOC 2 · 2 controls

SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
SOC2-P1.1 P1.1 Privacy notice to data subjects

CIS Controls v8 · 1 control

CIS-15.2 Establish and Maintain a Service Provider Management Policy

CMMC 2.0 · 1 control

CA.L2-3.12.4 System Security Plan

GDPR · 1 control

GDPR-Art.24 Responsibility of the controller

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

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 5.3.2 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.

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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