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

ISO 27701:2019 6.15.1: Compliance with legal and contractual requirements

Applicable legislation and contractual requirements must be identified, and the organization should identify the potential legal sanctions that could follow from failing to meet obligations when processing personal data, such as heavy fines from a supervisory authority and any contractual sanctions where this document forms the basis of a contract; the protection of records must extend to retaining copies of privacy policies and associated procedures, including superseded versions, for the period set in the retention schedule, since current and historical policies may need review in a dispute or a supervisory investigation. Intellectual property, privacy of personal data and cryptographic regulation apply as the base guidance requires.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 33 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.

SOC 2 · 5 controls

  • SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
  • 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 27001:2022 · 3 controls

  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.33 Protection of records
  • 5.34 Privacy and protection of personal identifiable information (PII)

NIST SP 800-53 Rev 5 · 3 controls

C5 (Germany) · 2 controls

  • C5-COM-01 Identification of applicable legal, regulatory, self-imposed or contractual requirements
  • C5-SP-01 Documentation, communication and provision of policies and instructions

FedRAMP High · 2 controls

  • PL-1 Policy and Procedures
  • SI-12 Information Management and Retention

FedRAMP Moderate · 2 controls

  • PL-1 Policy and Procedures
  • SI-12 Information Management and Retention

ISO 27002:2022 · 2 controls

  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.34 Privacy and protection of PII

PCI DSS 4.0 · 2 controls

  • 12.8.4 12.8.4 Annual monitoring of TPSP compliance status
  • 12.9.2 12.9.2 TPSP support for customer information requests
  • SEC01-BP03 Identify and validate control objectives
  • AUCDR-PS-1 Privacy Safeguard 1 - Open and transparent management of CDR data

CMMC 2.0 · 1 control

GDPR · 1 control

HIPAA Security Rule · 1 control

  • 164.306 Security Standards: General Rules

ISO 27017:2015 · 1 control

  • 18.1 Compliance with legal and contractual requirements

ISO 27018:2019 · 1 control

  • 18.1 Compliance with legal and contractual requirements
  • NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
  • 03.14.08 Information Management and Retention

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 6.15.1 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 33 it maps to, and the evidence behind each claim, over MCP and REST.