ISO 27701:2019 7.3.3: Providing information to PII principals

What else in your programme already covers this

This control maps to 29 controls across 12 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 · 6 controls

NIST800-AC-8 AC-8 System Use Notification
NIST800-PM-20 PM-20 Dissemination of Privacy Program Information
NIST800-PT-3 PT-3 Personally Identifiable Information Processing Purposes
NIST800-PT-4 PT-4 Consent
NIST800-PT-5 PT-5 Privacy Notice
NIST800-SC-42 SC-42 Sensor Capability and Data

SOC 2 · 6 controls

SOC2-P1.1 P1.1 Privacy notice to data subjects
SOC2-P2.1 P2.1 Choice and consent
SOC2-P3.1 P3.1 Collecting personal information consistent with objectives
SOC2-P6.6 P6.6 Notifying breaches and incidents
SOC2-P6.7 P6.7 Accounting of personal information held and disclosed
SOC2-P8.1 P8.1 Inquiries, complaints, disputes and compliance monitoring

APEC Cross-Border Privacy Rules (CBPR) System · 4 controls

CBPR-01 Notice
CBPR-PR-02 Notice at the time of collection
CBPR-PR-17 Choices clear and conspicuous
CBPR-PR-18 Choices clearly worded

APPI · 2 controls

APPI-A21 Notice or Public Announcement of the Purpose of Use
APPI-A32 Matters Concerning Retained Personal Data to Be Made Accessible

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-PS-1 Privacy Safeguard 1 - Open and transparent management of CDR data
AUCDR-PS-5 Privacy Safeguard 5 - Notifying of the collection of CDR data

Australian Privacy Principles (APPs) · 2 controls

APP-1 APP 1 - Open and transparent management of personal information
APP-5 APP 5 - Notification of the collection of personal information

GDPR · 2 controls

GDPR-Art.12 Transparent information, communication and modalities for rights
GDPR-Art.13 Information to be provided where personal data are collected

CCPA/CPRA · 1 control

CCR §7012 Notice at Collection Drafting Requirements

CMMC 2.0 · 1 control

AC.L2-3.1.9 Privacy & Security Notices

ISO 27001:2022 · 1 control

5.34 Privacy and protection of personal identifiable information (PII)

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-20 Dissemination of Privacy Program Information

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.

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

ISO 27701:2019 7.3.3 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.

If you hold SOC 253.7% covered · 50 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.147.2% covered · 57 gaps If you hold NIST Cybersecurity Framework 2.047.2% covered · 57 gaps If you hold ISO 27001:202243.5% covered · 61 gaps If you hold Australia Consumer Data Right - Banking (CDR)35.2% covered · 70 gaps If you hold C5 (Germany)34.3% covered · 71 gaps

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.

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