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

ISO 27701:2019 7.2.7: Joint PII controller

Where the organization is a joint controller, it must determine the respective roles and responsibilities for processing, including privacy and security requirements, transparently and in a contract or similar binding document covering matters such as the purpose of the sharing, the parties, the categories of data shared, the processing operations, the allocation of technical and organizational measures, responsibility in the event of a breach including who notifies and when, retention and disposal terms, liabilities, how obligations to individuals are met and how they can obtain information, and a contact point for individuals.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 19 controls across 8 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 controls

  • SOC2-P1.1 P1.1 Privacy notice to data subjects
  • SOC2-P6.2 P6.2 Record of authorised disclosures
  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures
  • SOC2-P6.6 P6.6 Notifying breaches and incidents

ISO 27002:2022 · 4 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.34 Privacy and protection of PII

NIST SP 800-53 Rev 5 · 4 controls

HIPAA Security Rule · 2 controls

  • 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)
  • 164.314(a)(1) Business Associate Contracts or Other Arrangements (Standard)

GDPR · 1 control

ISO 27001:2022 · 1 control

  • 5.34 Privacy and protection of personal identifiable information (PII)
  • 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

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 7.2.7 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.

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 19 it maps to, and the evidence behind each claim, over MCP and REST.