ISO 27701:2019 6.8.2: Equipment

What else in your programme already covers this

This control maps to 58 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-CM-8 CM-8 System Component Inventory
NIST800-MA-2 MA-2 Controlled Maintenance
NIST800-PE-18 PE-18 Location of System Components
NIST800-PE-20 PE-20 Asset Monitoring and Tracking
NIST800-SC-28 SC-28 Protection of Information at Rest
SP800-53-PE Physical and Environmental Protection Family

CIS Controls v8 · 5 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-1.3 Utilize an Active Discovery Tool
CIS-12.3 Securely Manage Network Infrastructure
CIS-3.5 Securely Dispose of Data
CIS-4.6 Securely Manage Enterprise Assets and Software

ISO 27001:2022 · 5 controls

7.13 Equipment maintenance
7.14 Secure disposal or re-use of equipment
7.5 Protecting against physical and environmental threats
7.8 Equipment siting and protection
8.1 User end point devices

FedRAMP High · 4 controls

MA-2 Controlled Maintenance
MP-6 Media Sanitization
PE-9 Power Equipment and Cabling (PE-9)
SC-4 Information in Shared System Resources

FedRAMP Moderate · 4 controls

MA-2 Controlled Maintenance
MP-6 Media Sanitization
PE-9 Power Equipment and Cabling (PE-9)
SC-4 Information in Shared System Resources

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
NIST-CSF-PR.IR-02 The organization's technology assets are protected from environmental threats
NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

PCI DSS 4.0 · 4 controls

9.2.3 9.2.3 Physical protection of network hardware and lines
9.4.4 9.4.4 Management approval for media leaving facility
9.4.7 9.4.7 Destruction of electronic media
9.5.1 9.5.1 Protection of POI devices from tampering

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

CCM-DCS-01 Off-Site Equipment Disposal Policy and Procedures
CCM-DCS-12 Cabling Security
CCM-DCS-14 Secure Utilities

ISO 27002:2022 · 3 controls

7.13 Equipment maintenance
7.5 Protecting against physical and environmental threats
7.8 Equipment siting and protection

NIST SP 800-161 Rev 1 · 3 controls

161R1-MA-2 Controlled Maintenance
161R1-MP-6 Media Sanitization
161R1-SR-12 Component Disposal

SOC 2 · 3 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-CC6.5 CC6.5 Protecting data on assets until disposal

Azure Security Benchmark · 2 controls

AM-3 Ensure security of asset lifecycle management
DP-4 Enable data at rest encryption by default

C5 (Germany) · 2 controls

C5-AM-04 Decommissioning of Hardware
C5-PS-06 Protection against interruptions caused by power failures and other such risks

CMMC 2.0 · 2 controls

MA.L2-3.7.3 Equipment Sanitization
PE.L2-3.10.2 Monitor Facility

HIPAA Security Rule · 2 controls

164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(c) Workstation Security (Standard)

ISO 27018:2019 · 2 controls

11.2.1 Equipment siting and protection
11.2.4 Equipment maintenance

NIST SP 800-66 Rev 2 · 2 controls

164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(c) Workstation Security (Standard)

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

NIST SP 800-171 Rev 3 · 1 control

03.10.08 Access Control for Transmission

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 6.8.2 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.

See the released pairs, $299 each Browse the graph free