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

ISO 27701:2019 6.10.2: Information transfer

Information transfer policies and procedures must include procedures ensuring the rules that govern how personal data is processed are applied inside the system and, where applicable, beyond it, and people working under the organization's control who can reach personal data must be under a confidentiality obligation whose duration is specified, a processor additionally ensuring that employees and agents comply with its data handling policy and procedures; transfer agreements and electronic messaging apply as the base guidance requires.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 54 controls across 24 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 SP 800-53 Rev 5 · 7 controls

PCI DSS 4.0 · 5 controls

  • 10.2.1 10.2.1 Audit logging enabled on all system components
  • 4.2.1 4.2.1 Strong cryptography safeguards PAN over public networks
  • 4.2.1.2 4.2.1.2 Wireless networks use strong cryptography
  • 4.2.2 4.2.2 PAN secured when sent by end-user messaging
  • 9.4.3 9.4.3 Securing media sent outside the facility

SOC 2 · 5 controls

  • SOC2-C1.1 C1.1 Identifying and maintaining confidential information
  • SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures
  • SOC2-PI1.4 PI1.4 Controls over output delivery

CMMC 2.0 · 4 controls

C5 (Germany) · 3 controls

  • C5-COS-08 Policies for data transmission
  • C5-HR-05 Responsibilities in the event of termination or change of employment
  • C5-HR-06 Confidentiality agreements

CIS Controls v8 · 3 controls

  • CIS-3.1 Establish and Maintain a Data Management Process
  • CIS-3.10 Encrypt Sensitive Data in Transit
  • CIS-3.8 Document Data Flows

FedRAMP High · 3 controls

  • AC-4 Information Flow Enforcement
  • CA-3 Information Exchange
  • PS-6 Access Agreements

FedRAMP Moderate · 3 controls

  • AC-4 Information Flow Enforcement
  • CA-3 Information Exchange
  • PS-6 Access Agreements

NIST SP 800-161 Rev 1 · 3 controls

ISO 27018:2019 · 2 controls

  • 13.2 Information transfer
  • 13.2.1 Information transfer policies and procedures
  • NIST-CSF-ID.AM-03 Representations of the organization's authorized network communication and internal and external network data flows are maintained
  • NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected
  • AUCDR-IS-2 Secure the network and systems within the data environment
  • DP-3 Encrypt sensitive data in transit

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 5.14 Information transfer

ISO 27002:2022 · 1 control

  • 5.14 Information transfer

ISO 27017:2015 · 1 control

  • 13.2 Information transfer

ISO/IEC 27010:2015 · 1 control

  • 27010-13.2 Information transfer

ISO/IEC 27043:2015 · 1 control

  • ISO27043-30 Information transfer policies

ISO/SAE 21434 · 1 control

  • ISO21434-30 Information transfer policies

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 6.10.2 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 54 it maps to, and the evidence behind each claim, over MCP and REST.