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

ISO 27701:2019 7.4.2: Limit processing

The organization must keep processing of personal data to what the identified purposes need, and to what is relevant and adequate for them, managing that limitation through its information security and privacy policies backed by documented procedures for putting them in place and for complying with them, and limiting by default the disclosure of data, the period it is stored, and who is able to access it, to the minimum the identified purposes require.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 45 controls across 17 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 · 7 controls

CIS Controls v8 · 4 controls

  • CIS-3.12 Segment Data Processing and Storage Based on Sensitivity
  • CIS-3.13 Deploy a Data Loss Prevention Solution
  • CIS-3.3 Configure Data Access Control Lists
  • CIS-6.8 Define and Maintain Role-Based Access Control

ISO 27002:2022 · 4 controls

  • 5.15 Access control
  • 8.11 Data masking
  • 8.12 Data leakage prevention
  • 8.3 Information access restriction

PCI DSS 4.0 · 4 controls

  • 3.2.1 3.2.1 Data retention and disposal minimise stored account data
  • 3.3.1 3.3.1 SAD not retained after authorization, even encrypted
  • 7.2.5 7.2.5 Application and system accounts least privilege
  • 7.3.1 7.3.1 Need-to-know access control system covers all components

APPI · 3 controls

  • APPI-A17 Specification of the Purpose of Use
  • APPI-A18 Restriction on Handling Beyond the Purpose of Use
  • APPI-A41 Preparation and Handling of Pseudonymized Personal Information

CCPA/CPRA · 3 controls

  • CCR §7050 Service Provider and Contractor Obligations
  • §1798.100 General Duties of Businesses that Collect Personal Information
  • §1798.121 Right to Limit Use and Disclosure of Sensitive Personal Information

ISO 27001:2022 · 3 controls

  • 5.34 Privacy and protection of personal identifiable information (PII)
  • 5.8 Information security in project management
  • 8.11 Data masking

GDPR · 2 controls

  • GDPR-Art.25 Data protection by design and by default
  • GDPR-Art.5 Principles relating to processing of personal data

SOC 2 · 2 controls

  • SOC2-P4.1 P4.1 Limiting use to identified purposes
  • SOC2-P4.2 P4.2 Retaining personal information
  • AUCDR-PS-6 Privacy Safeguard 6 - Use or disclosure of CDR data
  • APP-6 APP 6 - Use or disclosure of personal information

C5 (Germany) · 1 control

  • C5-OPS-11 Logging and Monitoring - Metadata Management Concept

ISO 14001:2015 · 1 control

  • 7.4.2 Internal communication

ISO 22000:2018 · 1 control

  • 7.4.2 External communication

ISO 45001:2018 · 1 control

  • 7.4.2 Internal communication

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 7.4.2 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 45 it maps to, and the evidence behind each claim, over MCP and REST.