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

ISO 27701:2019 7.3.7: PII controllers' obligations to inform third parties

The organization must tell every third party that has received personal data about any change, withdrawal or objection that affects it and must implement policies, procedures or mechanisms to do so, taking appropriate steps bearing in mind available technology, determining and maintaining active communication channels with those third parties, assigning responsibility for operating and maintaining them, and monitoring the third parties' acknowledgement of receipt.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 22 controls across 10 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-P5.2 P5.2 Correction of personal information
  • 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

NIST SP 800-53 Rev 5 · 4 controls

CCPA/CPRA · 3 controls

  • CCR §7026 Requests to Opt-Out of Sale/Sharing Handling
  • CCR §7027 Requests to Limit Use of Sensitive PI Handling
  • §1798.105 Right to Delete Personal Information

APPI · 2 controls

  • APPI-A34 Request for Correction, Addition or Deletion
  • APPI-A35 Request for Cessation of Use, Erasure or Cessation of Third Party Provision
  • AUCDR-PS-13 Privacy Safeguard 13 - Correction of CDR data
  • APP-13 APP 13 - Correction of personal information

GDPR · 1 control

  • GDPR-Art.19 Notification obligation regarding rectification, erasure or restriction

ISO 27002:2022 · 1 control

  • 5.34 Privacy and protection of PII

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 7.3.7 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 22 it maps to, and the evidence behind each claim, over MCP and REST.