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

ISO 27701:2019 7.3.10: Automated decision making

The organization must identify and address the obligations, including legal obligations, that it owes to individuals arising from decisions it makes about them based solely on automated processing of their personal data, taking account of jurisdictions that impose specific obligations where such decisions significantly affect the individual, such as notifying that automated decision making exists, allowing objection to it, or providing human intervention, and of jurisdictions where some processing may not be fully automated at all.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 20 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 4 controls

  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.34 Privacy and protection of personal identifiable information (PII)
  • 8.15 Logging
  • 8.24 Use of cryptography

ISO 27002:2022 · 4 controls

  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.34 Privacy and protection of PII
  • 8.16 Monitoring activities
  • 8.25 Secure development life cycle

SOC 2 · 4 controls

  • SOC2-P2.1 P2.1 Choice and consent
  • SOC2-P4.1 P4.1 Limiting use to identified purposes
  • SOC2-P6.6 P6.6 Notifying breaches and incidents
  • SOC2-P6.7 P6.7 Accounting of personal information held and disclosed
  • AM-DPA-14 Automated Decision-Making Safeguards

Bahrain PDPL · 1 control

CCPA/CPRA · 1 control

  • §1798.185(a)(16) Automated Decisionmaking Technology Access and Opt-Out
  • PIPL-Art24 Automated Decision-Making
  • DUAA-P5-ADM Automated decision-making reforms

GDPR · 1 control

  • GDPR-Art.22 Automated individual decision-making, including profiling
  • AUPA24-D Automated Decision-Making Transparency

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 7.3.10 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 20 it maps to, and the evidence behind each claim, over MCP and REST.