PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019
ISO 27701:2019 6.12.1: Information security in supplier relationships
Supplier agreements must say if personal data is processed at all and set out the lowest level of organizational and technical measures the supplier must meet for the organization to satisfy its own security and privacy obligations, must set out plainly how responsibilities are split among the organization, its suppliers, its partners and other third parties according to the type of personal data processed, must provide a mechanism for supporting and managing compliance with applicable law, and must require compliance to be independently audited in a way the customer accepts; a processor must additionally specify in supplier contracts that personal data is processed only on its instructions. The supplier relationship policy and information and communication technology supply chain guidance apply as the base guidance requires.
This control maps to 85 controls across 19 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.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
NIST-CSF-GV.SC-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally
NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
NIST-CSF-GV.SC-04 Suppliers are known and prioritized by criticality
NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
NIST-CSF-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
NIST-CSF-GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship
NIST-CSF-GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities
NIST-CSF-GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle
NIST-CSF-GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement
NIST-CSF-ID.AM-04 Inventories of services provided by suppliers are maintained
NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition
You are reading one control. How much of ISO 27701:2019 have you already done?
ISO 27701:2019 6.12.1 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.