Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019
ISO 27701:2019 7.5.3: Records of transfer of PII
The organization must keep records of personal data transferred to or received from third parties and must work with those parties so that later requests linked to its obligations to individuals can be met, which includes transfers from third parties of data modified as a result of controllers managing their obligations and transfers to third parties implementing legitimate individual requests such as erasure after consent withdrawal, holding a policy that sets how long such records are kept and applying data minimisation so only the strictly needed information is retained.
This control maps to 33 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
You are reading one control. How much of ISO 27701:2019 have you already done?
ISO 27701:2019 7.5.3 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.