ISO 27701:2019
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 categories of recipients including those in third countries or international organizations, a general description of the technical and organizational security measures, and the privacy impact assessment report, with a named owner responsible for the inventory's accuracy and completeness.

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 7.2.8 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.

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.