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

ISO 27701:2019 6.6.2: User access management

User registration and deregistration for people who administer or operate systems processing personal data must address compromise of their access credentials, deactivated or expired user identifiers must never be reissued for those systems, and the organization must keep an accurate current record of authorised user profiles so that access to personal data and any additions, deletions or changes can be attributed to a person; where the organization processes personal data as a service, any customer responsibility for identity or access management must be documented and the means to exercise it provided.

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 6.6.2 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.

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.