ISO 27701:2019 6.3.2: Mobile devices and teleworking

What else in your programme already covers this

This control maps to 56 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.

CIS Controls v8 · 7 controls

CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
CIS-13.5 Manage Access Control for Remote Assets
CIS-14.8 Train Workforce on the Dangers of Connecting to and Transmitting Enterprise Data Over Insecure Networks
CIS-4.1 Establish and Maintain a Secure Configuration Process
CIS-4.10 Enforce Automatic Device Lockout on Portable End-User Devices
CIS-4.11 Enforce Remote Wipe Capability on Portable End-User Devices
CIS-4.12 Separate Enterprise Workspaces on Mobile End-User Devices

CMMC 2.0 · 5 controls

AC.L2-3.1.12 Control Remote Access
AC.L2-3.1.13 Remote Access Confidentiality
AC.L2-3.1.18 Mobile Device Connection
AC.L2-3.1.19 Encrypt CUI on Mobile
PE.L2-3.10.6 Alternative Work Sites

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AC-17 AC-17 Remote Access
NIST800-AC-19 AC-19 Access Control for Mobile Devices
NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-SC-8 SC-8 Transmission Confidentiality and Integrity
SP800-53-AC Access Control Family

PCI DSS 4.0 · 5 controls

1.5.1 1.5.1 Security controls on dual-connected devices
12.2.1 12.2.1 Rules for acceptable use of end-user technology
8.4.3 8.4.3 MFA for remote access that could reach CDE
5.2.1 5.2.1 Anti-malware deployed on all system components
8.1.1 8.1.1 Requirement 8 policies and procedures maintained

SOC 2 · 5 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software
SOC2-P5.1 P5.1 Data subject access

ISO 27001:2022 · 4 controls

5.10 Acceptable use of information and other associated assets
6.7 Remote working
7.9 Security of assets off-premises
8.1 User end point devices

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-HRS-04 Remote and Home Working Policy and Procedures
CCM-UEM-05 Endpoint Management
CCM-UEM-08 Storage Encryption

FedRAMP High · 3 controls

AC-19 Access Control for Mobile Devices
AC-19(5) Full Device or Container-Based Encryption
PE-17 Alternate Work Site

FedRAMP Moderate · 3 controls

AC-19 Access Control for Mobile Devices
AC-19(5) Full Device or Container-Based Encryption
PE-17 Alternate Work Site

Azure Security Benchmark · 2 controls

ES-1 Use Endpoint Detection and Response (EDR)
IM-7 Restrict resource access based on conditions

FBI CJIS Security Policy · 2 controls

CJIS-15 Mobile Devices
CJIS-5.13 Mobile Devices

ISO 27002:2022 · 2 controls

6.7 Remote working
7.9 Security of assets off-premises

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-19 Access Control for Mobile Devices
161R1-PE-17 Alternative Work Site

NIST SP 800-171 Rev 3 · 2 controls

03.01.18 Access Control for Mobile Devices
03.10.06 Alternate Work Site

C5 (Germany) · 1 control

C5-AM-02 Acceptable Use and Safe Handling of Assets Policy

HIPAA Security Rule · 1 control

164.310(c) Workstation Security (Standard)

NIST SP 800-66 Rev 2 · 1 control

164.310(c) Workstation Security (Standard)

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 6.3.2 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.

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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