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

ISO 27701:2019 5.7.1: Monitoring, measurement, analysis and evaluation

The monitoring, measurement, analysis and evaluation requirements of ISO/IEC 27001 apply to the PIMS, so the organization must determine what privacy performance is measured, by what valid method, when and by whom, and must evaluate the results.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 72 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-DE.AE-04 The estimated impact and scope of adverse events are understood
  • NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
  • NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
  • NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
  • NIST-CSF-GV.RM-07 Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
  • NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
  • NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated
  • NIST-CSF-ID.RA-08 Processes for receiving, analyzing, and responding to vulnerability disclosures are established
  • NIST-CSF-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use
  • NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

NIST SP 800-53 Rev 5 · 10 controls

CIS Controls v8 · 6 controls

SOC 2 · 4 controls

  • SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches

CMMC 2.0 · 2 controls

HIPAA Security Rule · 2 controls

ISO 30401 · 2 controls

  • ISO30401-11 Monitoring, measurement, and analysis
  • ISO30401-9.1 Monitoring, measurement, analysis, evaluation
  • ISO-37002-9.1 Monitoring, measurement, analysis and evaluation
  • ISO37002-9.1 Monitoring, Measurement, Analysis, Evaluation
  • ISO-39001-9.1 Monitoring, measurement, analysis and evaluation
  • ISO39001-9.1 Monitoring, Measurement, Analysis, and Evaluation
  • ISO-41001-9.1 Monitoring, measurement, analysis and evaluation
  • ISO41001-9.1 Monitoring, Measurement, Analysis, and Evaluation
  • ISO-50001-9.1 Monitoring, measurement, analysis and evaluation of energy performance
  • 9.1 Monitoring, measurement, analysis and evaluation of energy performance and the EnMS

ISO 56002 · 2 controls

  • ISO-56002-9.1 Monitoring, measurement, analysis and evaluation
  • ISO56002-9.1 Monitoring, measurement, analysis and evaluation

ISO/IEC 27003:2017 · 2 controls

  • 27003-9.1 Monitoring, Measurement, Analysis, Evaluation
  • ISO27003-9.1 Monitoring, measurement, analysis and evaluation

NIST SP 800-66 Rev 2 · 2 controls

  • CBPR-PR-33 Testing the effectiveness of safeguards
  • AS9100D-9.1 Monitoring, Measurement, Analysis, Evaluation
  • AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

FedRAMP High · 1 control

  • CA-7 Continuous Monitoring

FedRAMP Moderate · 1 control

  • CA-7 Continuous Monitoring

GDPR · 1 control

ISO 14001:2015 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO 22000:2018 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO 22301:2019 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation
  • ISO-22313-9.1 Monitoring, measurement, analysis and evaluation

ISO 27001:2022 · 1 control

  • 5.22 Monitoring, review and change management of supplier services

ISO 37001:2016 · 1 control

  • 9.1 9.1 Monitoring, measurement, analysis and evaluation

ISO 37301:2021 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO 45001:2018 · 1 control

  • 9.1 Monitoring, measurement, analysis and performance evaluation

ISO 55001:2014 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO 9001:2015 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO/IEC 42001:2023 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

PCI DSS 4.0 · 1 control

  • 10.7.1 10.7.1 Service providers detect critical control failures (superseded)

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 5.7.1 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.

Query this from an agent

The graph holds this control, the 72 it maps to, and the evidence behind each claim, over MCP and REST.