PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019
ISO 27701:2019 5.4.1: Actions to address risks and opportunities
The actions to address risks and opportunities gain PIMS refinements: the risk assessment must identify privacy risks arising from processing as well as confidentiality, integrity and availability risks, must assess consequences for the individual as well as for the organization, and the treatment must be checked against the PIMS control annexes with a Statement of Applicability that justifies every inclusion and exclusion.
This control maps to 80 controls across 39 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.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
NIST-CSF-GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained
NIST-CSF-GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
NIST-CSF-GV.RM-07 Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
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
NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
NIST-CSF-ID.IM-03 Improvements are identified from execution of operational processes, procedures, and activities
NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated
You are reading one control. How much of ISO 27701:2019 have you already done?
ISO 27701:2019 5.4.1 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.