PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019
ISO 27701:2019 5.7.3: Management review
The management review requirements of ISO/IEC 27001 apply to the PIMS, so top management must review the privacy extension at planned intervals against the same defined input set and record the resulting decisions.
This control maps to 66 controls across 38 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.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
NIST-CSF-GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
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-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
NIST-CSF-GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
NIST-CSF-GV.RM-07 Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
NIST-CSF-ID.RA-08 Processes for receiving, analyzing, and responding to vulnerability disclosures are established
You are reading one control. How much of ISO 27701:2019 have you already done?
ISO 27701:2019 5.7.3 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.