ISO 27701:2019
Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019

ISO 27701:2019 7.2.5: Privacy impact assessment

The organization must assess whether a privacy impact assessment is needed and carry one out where appropriate whenever it plans to start new processing of personal data or to change existing processing, determining the elements the assessment needs, which can include the types of personal data processed, where it is stored and where it may be transferred, supported by data flow diagrams and data maps, and recognising that some jurisdictions mandate an assessment for cases such as automated decisions with legal effect, large scale processing of special categories, or systematic large scale monitoring of public areas.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 36 controls across 21 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 · 8 controls

ISO 27001:2022 · 4 controls

  • 5.24 Information security incident management planning and preparation 
  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.34 Privacy and protection of personal identifiable information (PII)
  • 8.29 Security testing in development and acceptance
  • NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
  • NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
  • NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization
  • NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
  • SEC01-BP07 Identify threats and prioritize mitigations using a threat model

C5 (Germany) · 1 control

  • C5-OIS-07 Application of the Risk Management Policy

CCPA/CPRA · 1 control

CIS Controls v8 · 1 control

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • RA-3 Risk Assessment

FedRAMP Moderate · 1 control

  • RA-3 Risk Assessment

GDPR · 1 control

HIPAA Security Rule · 1 control

ISO 27002:2022 · 1 control

  • 5.34 Privacy and protection of PII
  • PIA Privacy Impact Assessment

SOC 2 · 1 control

  • SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)

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.

Other controls in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019

You are reading one control. How much of ISO 27701:2019 have you already done?

ISO 27701:2019 7.2.5 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.

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.

Query this from an agent

The graph holds this control, the 36 it maps to, and the evidence behind each claim, over MCP and REST.