ISO 27701:2019 5.5.1: Resources

What else in your programme already covers this

This control maps to 11 controls across 6 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 · 4 controls

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
12.6.3 12.6.3 Security awareness training on hire and annually with acknowledgment

NIST SP 800-53 Rev 5 · 3 controls

NIST800-PM-18 PM-18 Privacy Program Plan
NIST800-PM-3 PM-3 Information Security and Privacy Resources
SP800-53-PM Program Management Family

GDPR · 1 control

GDPR-Art.38 Position of the data protection officer

ISO 27001:2022 · 1 control

5.9 Inventory of information and other associated assets

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-03 Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies

SOC 2 · 1 control

SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)

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 5.5.1 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.

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.

See the released pairs, $299 each Browse the graph free