ISO 27701:2019 6.5.2: Information classification

What else in your programme already covers this

This control maps to 58 controls across 25 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 · 6 controls

CIS-2.1 Establish and Maintain a Software Inventory
CIS-3.1 Establish and Maintain a Data Management Process
CIS-3.12 Segment Data Processing and Storage Based on Sensitivity
CIS-3.13 Deploy a Data Loss Prevention Solution
CIS-3.2 Establish and Maintain a Data Inventory
CIS-3.7 Establish and Maintain a Data Classification Scheme

NIST SP 800-53 Rev 5 · 6 controls

NIST800-AC-16 AC-16 Security and Privacy Attributes
NIST800-CM-8 CM-8 System Component Inventory
NIST800-MP-3 MP-3 Media Marking
NIST800-PE-22 PE-22 Component Marking
NIST800-PT-7 PT-7 Specific Categories of Personally Identifiable Information
NIST800-SC-16 SC-16 Transmission of Security and Privacy Attributes

ISO 27001:2022 · 5 controls

5.10 Acceptable use of information and other associated assets
5.12 Classification of information
5.13 Labelling of information
5.36 Compliance with policies, rules and standards for information security
5.9 Inventory of information and other associated assets

SOC 2 · 5 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-P3.1 P3.1 Collecting personal information consistent with objectives
SOC2-P5.1 P5.1 Data subject access

PCI DSS 4.0 · 4 controls

1.4.4 1.4.4 Cardholder data stores not reachable from untrusted networks
12.5.2 12.5.2 Annual and change-driven scope confirmation
9.4.2 9.4.2 Classification of media by data sensitivity
3.4.1 3.4.1 PAN masked on display except for authorized roles

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

CCM-DSP-03 Data Inventory
CCM-DSP-04 Data Classification
CCM-DSP-05 Data Flow Documentation

FedRAMP High · 3 controls

CM-12 Information Location (CM-12)
MP-3 Media Marking
RA-2 Security Categorization

FedRAMP Moderate · 3 controls

CM-12 Information Location (CM-12)
MP-3 Media Marking
RA-2 Security Categorization

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission
NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained
NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected

AWS Well-Architected Security Pillar · 2 controls

SEC07-BP01 Understand your data classification scheme
SEC07-BP03 Automate identification and classification

Azure Security Benchmark · 2 controls

ASBv3-DP-1 Discover, classify, and label sensitive data
ASBv3-GS-3 Define and implement data protection strategy

ISO 27002:2022 · 2 controls

5.12 Classification of information
5.13 Labelling of information

NIST SP 800-161 Rev 1 · 2 controls

161R1-CM-12 Information Location
161R1-CM-13 Data Action Mapping

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

AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

C5 (Germany) · 1 control

C5-AM-06 Asset Classification and Labelling

CMMC 2.0 · 1 control

MP.L2-3.8.4 Media Markings

GDPR · 1 control

GDPR-Art.9 Processing of special categories of personal data

HIPAA Security Rule · 1 control

164.308(a)(4)(ii)(A) Isolating Health Care Clearinghouse Functions (Required if applicable)

ISO/IEC 27010:2015 · 1 control

27010-7.1 Information Classification for Sharing

ISO/IEC 27043:2015 · 1 control

ISO27043-08 Information classification and labeling

ISO/SAE 21434 · 1 control

ISO21434-08 Information classification and labeling

NIST SP 800-171 Rev 3 · 1 control

03.08.04 Media Marking

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(ii)(A) Isolating Health Care Clearinghouse Functions (Required if applicable)

RICS Rules of Conduct and Global Professional Standards · 1 control

RICSDT-2 Information Classification, Quality, Confidentiality

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 6.5.2 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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