Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019
ISO 27701:2019 7.2.8: Records related to processing PII
The organization must determine and securely maintain the records that support its obligations for processing, typically an inventory of processing activities covering the type of processing, its purposes, the categories of personal data and of individuals including any special cases such as children, the recipient categories, including any in international organizations or third countries, an outline of the organizational and technical security measures, and the report of the privacy impact assessment, with a named owner responsible for the inventory's accuracy and completeness.
This control maps to 43 controls across 18 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-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained
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
You are reading one control. How much of ISO 27701:2019 have you already done?
ISO 27701:2019 7.2.8 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.