ISO 27701:2019 6.4.1: Prior to employment

What else in your programme already covers this

This control maps to 32 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 SP 800-53 Rev 5 · 6 controls

NIST800-PS-1 PS-1 Policy and Procedures
NIST800-PS-2 PS-2 Position Risk Designation
NIST800-PS-3 PS-3 Personnel Screening
NIST800-PS-6 PS-6 Access Agreements
NIST800-SA-21 SA-21 Developer Screening
SP800-53-PS Personnel Security Family

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

CCM-HRS-01 Background Screening Policy and Procedures
CCM-HRS-07 Employment Agreement Process
CCM-HRS-08 Employment Agreement Content

C5 (Germany) · 2 controls

C5-HR-01 Verification of qualification and trustworthiness
C5-HR-02 Employment terms and conditions

FedRAMP High · 2 controls

PS-3 Personnel Screening
PS-6 Access Agreements

FedRAMP Moderate · 2 controls

PS-3 Personnel Screening
PS-6 Access Agreements

ISO 27001:2022 · 2 controls

6.1 Screening
6.2 Terms and conditions of employment

ISO 27002:2022 · 2 controls

6.1 Screening
6.2 Terms and conditions of employment

SOC 2 · 2 controls

SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

APPI · 1 control

APPI-A24 Supervision of Employees

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

AUCDR-IS-6 Information security training and awareness program

CMMC 2.0 · 1 control

PS.L2-3.9.1 Screen Individuals

HIPAA Security Rule · 1 control

164.308(a)(3)(ii)(B) Workforce Clearance Procedure (Addressable)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices

NIST SP 800-161 Rev 1 · 1 control

161R1-PS-3 Personnel Screening

NIST SP 800-171 Rev 3 · 1 control

03.09.01 Personnel Screening

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(3)(ii)(B) Workforce Clearance Procedure (Addressable)

PCI DSS 4.0 · 1 control

12.7.1 12.7.1 Pre-hire screening of personnel with CDE access

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 6.4.1 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.

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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