ISO 27701:2019 7.2.2: Identify lawful basis

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.

APEC Cross-Border Privacy Rules (CBPR) System · 5 controls

CBPR-02 Collection Limitation
CBPR-03 Uses of Personal Information
CBPR-PR-07 Lawful and fair collection
CBPR-PR-09 Grounds for unrelated use
CBPR-PR-13 Grounds for other disclosure

NIST SP 800-53 Rev 5 · 3 controls

NIST800-PT-2 PT-2 Authority to Process Personally Identifiable Information
NIST800-PT-7 PT-7 Specific Categories of Personally Identifiable Information
SP800-53-PT PII Processing and Transparency Family

APPI · 2 controls

APPI-A18 Restriction on Handling Beyond the Purpose of Use
APPI-A20 Proper Acquisition and Special Care Required Personal Information

Australian Privacy Principles (APPs) · 2 controls

APP-3 APP 3 - Collection of solicited personal information
APP-6 APP 6 - Use or disclosure of personal information

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

CCM-DSP-04 Data Classification
CCM-DSP-12 Limitation of Purpose in Personal Data Processing

GDPR · 2 controls

GDPR-Art.6 Lawfulness of processing
GDPR-Art.9 Processing of special categories of personal data

ISO 27001:2022 · 2 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.34 Privacy and protection of personal identifiable information (PII)

ISO 27002:2022 · 2 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.34 Privacy and protection of PII

SOC 2 · 2 controls

SOC2-P2.1 P2.1 Choice and consent
SOC2-P3.1 P3.1 Collecting personal information consistent with objectives

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

AUCDR-PS-3 Privacy Safeguard 3 - Seeking to collect CDR data from CDR participants

CCPA/CPRA · 1 control

§1798.100 General Duties of Businesses that Collect Personal Information

ISO 19011:2018 · 1 control

6.4.5 Audit information availability and access

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

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 7.2.2 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.

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