ISO 27701:2019 7.4.5: PII de-identification and deletion at the end of processing

What else in your programme already covers this

This control maps to 44 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 7 controls

10.5.1 10.5.1 Keep logs 12 months, latest three months online
3.3.1.1 3.3.1.1 Full track data not retained after authorization
3.3.1.3 3.3.1.3 PIN and PIN block not retained after authorization
3.5.1 3.5.1 Stored PAN rendered unreadable
9.4.7 9.4.7 Destruction of electronic media
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

ISO 27001:2022 · 5 controls

5.33 Protection of records
5.8 Information security in project management
7.14 Secure disposal or re-use of equipment
8.10 Information deletion
8.11 Data masking

ISO 27002:2022 · 4 controls

5.34 Privacy and protection of PII
7.14 Secure disposal or re-use of equipment
8.10 Information deletion
8.11 Data masking

APPI · 3 controls

APPI-A22 Accuracy and Deletion of Personal Data
APPI-A41 Preparation and Handling of Pseudonymized Personal Information
APPI-A43 Preparation of Anonymized Personal Information

NIST SP 800-53 Rev 5 · 3 controls

NIST800-MP-6 MP-6 Media Sanitization
NIST800-SI-19 SI-19 De-identification
NIST800-SI-21 SI-21 Information Refresh

SOC 2 · 3 controls

SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
SOC2-P4.2 P4.2 Retaining personal information
SOC2-P4.3 P4.3 Securely disposing of personal information

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

AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data
AUCDR-PS-4 Privacy Safeguard 4 - Dealing with unsolicited CDR data

CIS Controls v8 · 2 controls

CIS-3.4 Enforce Data Retention
CIS-3.5 Securely Dispose of Data

CMMC 2.0 · 2 controls

IA.L2-3.5.6 Identifier Handling
MP.L2-3.8.3 Media Disposal

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DSP-02 Secure Disposal
CCM-DSP-16 Data Retention and Deletion

GDPR · 2 controls

GDPR-Art.17 Right to erasure (right to be forgotten)
GDPR-Art.5 Principles relating to processing of personal data

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-31 Secure disposal policy

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

Australian Privacy Principles (APPs) · 1 control

APP-11 APP 11 - Security of personal information

C5 (Germany) · 1 control

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

CCPA/CPRA · 1 control

§1798.105 Right to Delete Personal Information

FedRAMP High · 1 control

MP-6 Media Sanitization

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-12 Information Management and Retention

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 7.4.5 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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