ISO 27701:2019 7.4.9: PII transmission controls

What else in your programme already covers this

This control maps to 53 controls across 22 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 · 9 controls

NIST800-AC-17 AC-17 Remote Access
NIST800-AC-4 AC-4 Information Flow Enforcement
NIST800-MP-5 MP-5 Media Transport
NIST800-PE-4 PE-4 Access Control for Transmission
NIST800-PL-8 PL-8 Security and Privacy Architectures
NIST800-SC-13 SC-13 Cryptographic Protection
NIST800-SC-16 SC-16 Transmission of Security and Privacy Attributes
NIST800-SC-42 SC-42 Sensor Capability and Data
NIST800-SC-8 SC-8 Transmission Confidentiality and Integrity

PCI DSS 4.0 · 5 controls

3.4.2 3.4.2 Remote access blocks copying or relocating PAN
4.2.1 4.2.1 Strong cryptography safeguards PAN over public networks
4.2.2 4.2.2 PAN secured when sent by end-user messaging
9.4.3 9.4.3 Securing media sent outside the facility
3.4.1 3.4.1 PAN masked on display except for authorized roles

Azure Security Benchmark · 3 controls

ASBv3-NS-9 Connect on-premises or cloud network privately
DP-3 Encrypt sensitive data in transit
LT-4 Enable network logging for security investigation

CIS Controls v8 · 3 controls

CIS-12.6 Use of Secure Network Management and Communication Protocols
CIS-3.10 Encrypt Sensitive Data in Transit
CIS-3.13 Deploy a Data Loss Prevention Solution

ISO 27001:2022 · 3 controls

5.14 Information transfer
8.12 Data leakage prevention
8.24 Use of cryptography

ISO 27002:2022 · 3 controls

5.14 Information transfer
8.12 Data leakage prevention
8.24 Use of cryptography

SOC 2 · 3 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
SOC2-P5.1 P5.1 Data subject access

AWS Well-Architected Security Pillar · 2 controls

SEC09-BP02 Enforce encryption in transit
SEC09-BP03 Authenticate network communications

C5 (Germany) · 2 controls

C5-COS-08 Policies for data transmission
C5-CRY-02 Encryption of data for transmission (transport encryption)

CMMC 2.0 · 2 controls

AC.L2-3.1.3 Control CUI Flow
SC.L2-3.13.8 Data in Transit

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

CCM-CEK-03 Data Encryption
CCM-DSP-10 Sensitive Data Transfer

FedRAMP High · 2 controls

AC-3 Access Enforcement
SC-8(1) Cryptographic Protection

FedRAMP Moderate · 2 controls

AC-3 Access Enforcement
SC-8(1) Cryptographic Protection

HIPAA Security Rule · 2 controls

164.312(e)(2)(i) Integrity Controls for Transmission (Addressable)
164.312(e)(2)(ii) Encryption of Transmissions (Addressable)

NIST SP 800-161 Rev 1 · 2 controls

161R1-AU-2 Event Logging
161R1-SC-8 Transmission Confidentiality and Integrity

NIST SP 800-66 Rev 2 · 2 controls

164.312(e)(2)(i) Integrity Controls for Transmission (Addressable)
164.312(e)(2)(ii) Encryption of Transmissions (Addressable)

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

CBPR-06 Security Safeguards

APPI · 1 control

APPI-A23 Security Control Measures

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-2 Secure the network and systems within the data environment

GDPR · 1 control

GDPR-Art.32 Security of processing

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected

NIST SP 800-171 Rev 3 · 1 control

03.13.08 Transmission Confidentiality and Integrity

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 7.4.9 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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