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

ISO 27701:2019 5.3.3: Organizational roles, responsibilities and authorities

Organizational roles, responsibilities and authorities must be assigned and communicated as ISO/IEC 27001 requires, now covering the privacy responsibilities that the extended interpretation brings into the management system.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 69 controls across 37 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 · 14 controls

  • 1.1.2 1.1.2 Requirement 1 roles and responsibilities assigned
  • 11.1.2 11.1.2 Roles for security testing assigned and understood
  • 12.1.1 12.1.1 Overall information security policy established and disseminated
  • 12.1.4 12.1.4 Executive ownership of information security formally assigned
  • 2.1.2 2.1.2 Requirement 2 roles and responsibilities assigned
  • 4.1.2 4.1.2 Requirement 4 roles and responsibilities assigned
  • 5.1.2 5.1.2 Requirement 5 roles and responsibilities assigned
  • 6.1.2 6.1.2 Requirement 6 roles and responsibilities assigned
  • 7.1.2 7.1.2 Requirement 7 roles and responsibilities assigned
  • 9.1.2 9.1.2 Requirement 9 roles and responsibilities assigned
  • 9.2.3 9.2.3 Physical protection of network hardware and lines
  • 3.1.2 3.1.2 Assigned duties for Requirement 3 activities
  • 6.5.4 6.5.4 Separate roles between production and pre-production
  • 8.1.2 8.1.2 Requirement 8 roles and responsibilities assigned

NIST SP 800-53 Rev 5 · 8 controls

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

ISO 27001:2022 · 2 controls

  • 5.2 Information security roles and responsibilities
  • 5.4 Management responsibilities

ISO 27002:2022 · 2 controls

  • 5.2 Information security roles and responsibilities
  • 5.4 Management responsibilities

ISO 30401 · 2 controls

  • ISO30401-05 Organizational roles and responsibilities
  • ISO30401-5.3 Roles, responsibilities, authorities

ISO 37002:2021 - Whistleblowing Management Systems · 2 controls

  • ISO-37002-5.3 Organizational roles, responsibilities and authorities
  • ISO37002-5.3 Roles, Responsibilities, Authorities

ISO 41001:2018 - Facility Management Systems · 2 controls

  • ISO-41001-5.3 Organizational roles, responsibilities and authorities
  • ISO41001-5.3 Roles, Responsibilities, and Authorities

ISO 56002 · 2 controls

  • ISO-56002-5.4 Organizational roles, responsibilities and authorities
  • ISO56002-5.3 Organizational roles, responsibilities and authorities

ISO/IEC 23894:2023 · 2 controls

  • 23894-5.4.3 Roles, Authorities, Responsibilities
  • 5.4.3 Assigning organizational roles, authorities, responsibilities and accountabilities

ISO/IEC 27003:2017 · 2 controls

  • 27003-5.3 Roles, Responsibilities, Authorities
  • ISO27003-5.3 Organizational roles, responsibilities and authorities

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-GV.RR-01 Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving
  • NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

SOC 2 · 2 controls

  • SOC2-CC1.2 CC1.2 Board independence and oversight of internal control (COSO principle 2)
  • SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

AS9100D - Aerospace Quality Management System · 1 control

  • AS9100D-5.3 Organizational Roles, Responsibilities, and Authorities

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

  • AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data

Azure Security Benchmark · 1 control

  • GS-1 Align organization roles, responsibilities and accountabilities

CIS Controls v8 · 1 control

  • CIS-17.5 Assign Key Roles and Responsibilities

GDPR · 1 control

HIPAA Security Rule · 1 control

ISO 14001:2015 · 1 control

  • 5.3 Organizational roles, responsibilities and authorities

ISO 14004:2016 · 1 control

  • 5.3 Organizational roles, responsibilities and authorities

ISO 19011:2018 · 1 control

  • 6.4.2 Assigning roles and responsibilities of guides and observers

ISO 22000:2018 · 1 control

  • 5.3 Organizational roles, responsibilities and authorities

ISO 22301:2019 · 1 control

  • 5.3 Roles, responsibilities and authorities

ISO 22313:2020 - Guidance on Business Continuity Management Systems · 1 control

  • ISO-22313-5.3 Organizational roles, responsibilities and authorities

ISO 22320:2018 · 1 control

  • ISO22320-4.2 Roles, Responsibilities, and Authorities

ISO 37001:2016 · 1 control

  • 5.3 5.3 Organizational roles, responsibilities and authorities

ISO 37301:2021 · 1 control

  • 5.3 Roles, responsibilities and authorities

ISO 39001:2012 - Road Traffic Safety Management · 1 control

  • ISO-39001-5.3 Organizational roles, responsibilities and authorities

ISO 45001:2018 · 1 control

  • 5.3 Organizational roles, responsibilities and authorities

ISO 50001:2018 - Energy Management Systems · 1 control

  • ISO-50001-5.3 Organizational roles, responsibilities and authorities

ISO 55001:2014 · 1 control

  • 5.3 Organizational roles, responsibilities and authorities

ISO 9001:2015 · 1 control

  • 5.3 Organizational roles, responsibilities and authorities

ISO/IEC 42001:2023 · 1 control

  • 5.3 Roles, responsibilities and authorities

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-66 Rev 2 · 1 control

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 5.3.3 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 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.147.2% covered · 57 gapsIf you hold NIST Cybersecurity Framework 2.047.2% covered · 57 gapsIf you hold ISO 27001:202243.5% covered · 61 gapsIf you hold Australia Consumer Data Right - Banking (CDR)35.2% covered · 70 gapsIf 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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Query this from an agent

The graph holds this control, the 69 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll ISO 27701:2019 controls