ISO 27701:2019 6.6.3: User responsibilities

What else in your programme already covers this

This control maps to 45 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 6 controls

12.1.1 12.1.1 Overall information security policy established and disseminated
12.2.1 12.2.1 Rules for acceptable use of end-user technology
12.6.3 12.6.3 Security awareness training on hire and annually with acknowledgment
7.1.1 7.1.1 Requirement 7 policies and procedures maintained
8.3.11 8.3.11 Tokens, smart cards and certificates individually assigned
8.3.8 8.3.8 Authentication policies communicated to users

ISO 27001:2022 · 5 controls

5.10 Acceptable use of information and other associated assets
5.17 Authentication information
5.36 Compliance with policies, rules and standards for information security
6.3 Information security awareness, education and training
6.8 Information security event reporting

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AC-11 AC-11 Device Lock
NIST800-AC-8 AC-8 System Use Notification
NIST800-AT-2 AT-2 Literacy Training and Awareness
NIST800-PL-4 PL-4 Rules of Behavior
NIST800-PS-6 PS-6 Access Agreements

SOC 2 · 5 controls

SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
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-P5.1 P5.1 Data subject access

ISO 27002:2022 · 3 controls

5.10 Acceptable use of information and other associated assets
5.36 Compliance with policies, rules and standards for information security
6.3 Information security awareness, education and training

CIS Controls v8 · 2 controls

CIS-14.3 Train Workforce Members on Authentication Best Practices
CIS-5.2 Use Unique Passwords

CMMC 2.0 · 2 controls

IA.L2-3.5.10 Cryptographically-Protected Passwords
IA.L2-3.5.11 Obscure Feedback

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-IAM-02 Strong Password Policy and Procedures
CCM-IAM-15 Passwords Management

FedRAMP High · 2 controls

IA-5(6) Protection of Authenticators
PL-4 Rules of Behavior

FedRAMP Moderate · 2 controls

IA-5(6) Protection of Authenticators
PL-4 Rules of Behavior

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind

AWS Well-Architected Security Pillar · 1 control

SEC02-BP03 Store and use secrets securely

Azure Security Benchmark · 1 control

ASBv3-IM-8 Restrict the exposure of credential and secrets

C5 (Germany) · 1 control

C5-IDM-08 Confidentiality of authentication information

ISO 19011:2018 · 1 control

6.4.2 Assigning roles and responsibilities of guides and observers

ISO/IEC 38500:2024 · 1 control

5.11 Social responsibility

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-5 Authenticator Management

NIST SP 800-171 Rev 3 · 1 control

03.15.03 Rules of Behavior

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 6.6.3 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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