ISO 27701:2019 7.4.7: Retention

What else in your programme already covers this

This control maps to 36 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.

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AU-11 AU-11 Audit Record Retention
NIST800-CP-9 CP-9 System Backup
NIST800-MP-6 MP-6 Media Sanitization
NIST800-SI-12 SI-12 Information Management and Retention
NIST800-SI-21 SI-21 Information Refresh

PCI DSS 4.0 · 4 controls

10.5.1 10.5.1 Keep logs 12 months, latest three months online
3.3.3 3.3.3 Issuer SAD storage limited, justified and encrypted
9.3.4 9.3.4 Visitor logs for facility and sensitive areas
3.2.1 3.2.1 Data retention and disposal minimise stored account data

CCPA/CPRA · 3 controls

CCR §7012 Notice at Collection Drafting Requirements
§1798.100 General Duties of Businesses that Collect Personal Information
§1798.130(a)(5)(C) Notice at Collection

CIS Controls v8 · 3 controls

CIS-3.1 Establish and Maintain a Data Management Process
CIS-3.4 Enforce Data Retention
CIS-8.10 Retain Audit Logs

APPI · 2 controls

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

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

AUCDR-IS-3 Securely manage information assets over their lifecycle
AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data

GDPR · 2 controls

GDPR-Art.13 Information to be provided where personal data are collected
GDPR-Art.5 Principles relating to processing of personal data

ISO 27001:2022 · 2 controls

5.33 Protection of records
8.10 Information deletion

SOC 2 · 2 controls

SOC2-P4.2 P4.2 Retaining personal information
SOC2-P4.3 P4.3 Securely disposing of personal information

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-12 Logging and Monitoring - Access, Storage and Deletion

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DSP-16 Data Retention and Deletion

FedRAMP High · 1 control

SI-12 Information Management and Retention

FedRAMP Moderate · 1 control

SI-12 Information Management and Retention

HIPAA Security Rule · 1 control

164.316(b)(2)(i) Time Limit (Documentation Retention)

ISO 19011:2018 · 1 control

7.4 Selecting appropriate auditor evaluation method

ISO/IEC 17050-2:2004 · 1 control

4.3 Retention period

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-12 Information Management and Retention

NIST SP 800-171 Rev 3 · 1 control

03.14.08 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 7.4.7 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.

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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