ISO 27701:2019 6.11.3: Test data

What else in your programme already covers this

This control maps to 21 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DSP-15 Limitation of Production Data Use
CCM-IVS-05 Production and Non-Production Environments

ISO 27001:2022 · 2 controls

8.31 Separation of development, test and production environments
8.33 Test information

ISO 27002:2022 · 2 controls

8.31 Separation of development, test and production environments
8.33 Test information

PCI DSS 4.0 · 2 controls

6.5.5 6.5.5 No live PANs in pre-production
6.5.6 6.5.6 Remove test data and accounts before production

SOC 2 · 2 controls

SOC2-P4.1 P4.1 Limiting use to identified purposes
SOC2-P4.3 P4.3 Securely disposing of personal information

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-3 Securely manage information assets over their lifecycle

C5 (Germany) · 1 control

C5-DEV-10 Separation of environments

CMMC 2.0 · 1 control

MP.L2-3.8.2 Media Access

FedRAMP High · 1 control

CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation (CM-5(5))

FedRAMP Moderate · 1 control

CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation (CM-5(5))

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research

NIST SP 800-53 Rev 5 · 1 control

NIST800-PM-25 PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research

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.

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

ISO 27701:2019 6.11.3 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.

If you hold SOC 253.7% covered · 50 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.147.2% covered · 57 gaps If you hold NIST Cybersecurity Framework 2.047.2% covered · 57 gaps If you hold ISO 27001:202243.5% covered · 61 gaps If you hold Australia Consumer Data Right - Banking (CDR)35.2% covered · 70 gaps If you hold C5 (Germany)34.3% covered · 71 gaps

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.

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