ISO 27701:2019
PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019

ISO 27701:2019 6.1: General

Every ISO/IEC 27002 guideline that speaks of information security must be read as extending to protecting the privacy that handling personally identifiable information can put at risk, and every control objective and control must be considered against privacy risk as well as security risk, the same reading applying to controllers and processors unless a specific provision says otherwise.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 28 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 controls

  • SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches
  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures
  • SOC2-P6.6 P6.6 Notifying breaches and incidents

ISO 19011:2018 · 3 controls

ISO 27001:2022 · 2 controls

  • 5.34 Privacy and protection of personal identifiable information (PII)
  • 6.1 Screening

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • AC-1 Policy and Procedures

FedRAMP Moderate · 1 control

  • AC-1 Policy and Procedures

ISO 13485:2016 · 1 control

  • 4.1 General requirements

ISO 14001:2015 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 14004:2016 · 1 control

  • 8.1.1 General guidance: Operational control

ISO 22000:2018 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 22301:2019 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 27002:2022 · 1 control

  • 5.34 Privacy and protection of PII

ISO 37001:2016 · 1 control

  • 6.1 6.1 Actions to address risks and opportunities

ISO 37301:2021 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 45001:2018 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 55001:2014 · 1 control

  • 6.1 Actions to address risks and opportunities for the asset management system

ISO 9001:2015 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO/IEC 42001:2023 · 1 control

  • 6.1 Actions to address risks and opportunities
  • 6.1 General concepts
  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

PCI DSS 4.0 · 1 control

  • 12.1.1 12.1.1 Overall information security policy established and disseminated

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 guidance related to ISO/IEC 27002, ISO 27701:2019

You are reading one control. How much of ISO 27701:2019 have you already done?

ISO 27701:2019 6.1 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 28 it maps to, and the evidence behind each claim, over MCP and REST.