ISO 27701:2019 6.9.7: Information systems audit considerations

What else in your programme already covers this

This control maps to 28 controls across 15 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 Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AU-1 AU-1 Policy and Procedures
NIST800-AU-2 AU-2 Event Logging
NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-CA-2 CA-2 Control Assessments

SOC 2 · 4 controls

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure
SOC2-P6.2 P6.2 Record of authorised disclosures

CMMC 2.0 · 2 controls

AU.L2-3.3.8 Audit Protection
CA.L2-3.12.1 Security Control Assessment

ISO 27001:2022 · 2 controls

5.35 Independent review of information security
8.34 Protection of information systems during audit testing

ISO 27002:2022 · 2 controls

5.35 Independent review of information security
8.34 Protection of information systems during audit testing

C5 (Germany) · 1 control

C5-COM-02 Policy for planning and conducting audits

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-A&A-05 Audit Management Process

FedRAMP High · 1 control

CA-2 Control Assessments

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(D) Information System Activity Review (Required)

ISO 27017:2015 · 1 control

12.7 Information systems audit considerations

ISO 27018:2019 · 1 control

12.7 Information systems audit considerations

NIST SP 800-161 Rev 1 · 1 control

161R1-CA-2 Control Assessments

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(D) Information System Activity Review (Required)

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 6.9.7 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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