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

ISO 27701:2019 5.5.2: Competence

The competence requirements of ISO/IEC 27001 apply to the PIMS, so the organization must determine, ensure, act on and evidence the competence of people whose work affects privacy performance as well as security performance.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 29 controls across 19 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 · 5 controls

  • 12.10.4 12.10.4 Periodic training for incident response personnel
  • 12.10.4.1 12.10.4.1 Responder training frequency set by targeted risk analysis
  • 12.6.2 12.6.2 Awareness program reviewed annually and updated
  • 12.6.3 12.6.3 Security awareness training on hire and annually with acknowledgment
  • 6.2.2 6.2.2 Annual secure software training for developers

NIST SP 800-53 Rev 5 · 4 controls

CIS Controls v8 · 2 controls

  • CIS-14.9 Conduct Role-Specific Security Awareness and Skills Training
  • CIS-16.9 Train Developers in Application Security Concepts and Secure Coding
  • NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind
  • NIST-CSF-PR.AT-02 Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind

APPI · 1 control

  • AUCDR-IS-6 Information security training and awareness program

C5 (Germany) · 1 control

  • C5-HR-01 Verification of qualification and trustworthiness

CMMC 2.0 · 1 control

  • CCM-HRS-12 Personal and Sensitive Data Awareness and Training

FedRAMP High · 1 control

  • AT-3 Role-Based Training

FedRAMP Moderate · 1 control

  • AT-3 Role-Based Training

GDPR · 1 control

ISO 19011:2018 · 1 control

  • 5.4.2 Competence of individual(s) managing audit programme

ISO 27001:2022 · 1 control

  • 6.3 Information security awareness, education and training

ISO 27002:2022 · 1 control

  • 6.3 Information security awareness, education and training

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.

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 5.5.2 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.

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.

Query this from an agent

The graph holds this control, the 29 it maps to, and the evidence behind each claim, over MCP and REST.