ISO 27701:2019 5.4.2: Information security objectives and planning to achieve them

What else in your programme already covers this

This control maps to 11 controls across 4 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 · 7 controls

NIST800-CA-5 CA-5 Plan of Action and Milestones
NIST800-PL-1 PL-1 Policy and Procedures
NIST800-PL-10 PL-10 Baseline Selection
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
SP800-53-PL Planning Family

NIST Cybersecurity Framework 2.0 · 2 controls

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 27001:2022 · 1 control

5.1 Policies for information security

SOC 2 · 1 control

SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)

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 5.4.2 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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