PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019
ISO 27701:2019 5.5.5: Documented information
The documented information requirements of ISO/IEC 27001 apply to the PIMS across creation, updating and control, so privacy records fall under the same identification, approval, availability, protection and retention discipline as security records.
This control maps to 70 controls across 35 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.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
You are reading one control. How much of ISO 27701:2019 have you already done?
ISO 27701:2019 5.5.5 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.