ISO 27701:2019 7.2.1: Identify and document purpose

What else in your programme already covers this

This control maps to 30 controls across 14 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 · 7 controls

NIST800-AC-8 AC-8 System Use Notification
NIST800-PM-32 PM-32 Purposing
NIST800-PT-3 PT-3 Personally Identifiable Information Processing Purposes
NIST800-PT-7 PT-7 Specific Categories of Personally Identifiable Information
NIST800-PT-8 PT-8 Computer Matching Requirements
NIST800-SC-42 SC-42 Sensor Capability and Data
SP800-53-PT PII Processing and Transparency Family

APEC Cross-Border Privacy Rules (CBPR) System · 3 controls

CBPR-02 Collection Limitation
CBPR-PR-03 Purposes stated at collection
CBPR-PR-08 Use limited to stated purposes

APPI · 3 controls

APPI-A17 Specification of the Purpose of Use
APPI-A18 Restriction on Handling Beyond the Purpose of Use
APPI-A21 Notice or Public Announcement of the Purpose of Use

Australian Privacy Principles (APPs) · 3 controls

APP-3 APP 3 - Collection of solicited personal information
APP-5 APP 5 - Notification of the collection of personal information
APP-6 APP 6 - Use or disclosure of personal information

SOC 2 · 3 controls

SOC2-P1.1 P1.1 Privacy notice to data subjects
SOC2-P3.1 P3.1 Collecting personal information consistent with objectives
SOC2-P4.1 P4.1 Limiting use to identified purposes

CCPA/CPRA · 2 controls

CCR §7012 Notice at Collection Drafting Requirements
§1798.100 General Duties of Businesses that Collect Personal Information

GDPR · 2 controls

GDPR-Art.13 Information to be provided where personal data are collected
GDPR-Art.5 Principles relating to processing of personal data

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

AUCDR-PS-6 Privacy Safeguard 6 - Use or disclosure of CDR data

CMMC 2.0 · 1 control

AC.L2-3.1.9 Privacy & Security Notices

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

CCM-DSP-12 Limitation of Purpose in Personal Data Processing

ISO 27001:2022 · 1 control

5.34 Privacy and protection of personal identifiable information (PII)

ISO 37301:2021 · 1 control

7.2.1 Competence: general

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 7.2.1 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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