PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019
ISO 27701:2019 6.12.2: Supplier service delivery management
Monitoring and review of supplier services and management of changes to those services apply as the base guidance requires, read as covering suppliers that process personal data.
What else in your programme already covers this
This control maps to 47 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-DE.CM-06 External service provider activities and services are monitored to find potentially adverse events
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-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.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
SOC2-CC9.2 Risk mitigation activities include assessment of vendor and business partner controls
SOC2-P6.4 Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed
SOC2-P6.5 Obtains commitments from vendors and other third parties with access to personal information to notify the entity in the event of actual or suspected unauthorized disclosures of personal information. Such notifications are reported to
You are reading one control. How much of ISO 27701:2019 have you already done?
ISO 27701:2019 6.12.2 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.