ISO 27701:2019 7.5.4: Records of PII disclosure to third parties

What else in your programme already covers this

This control maps to 29 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 4 controls

5.20 Addressing information security within supplier agreements
5.33 Protection of records
5.34 Privacy and protection of personal identifiable information (PII)
8.15 Logging

ISO 27002:2022 · 4 controls

5.20 Addressing information security within supplier agreements
5.33 Protection of records
5.34 Privacy and protection of PII
8.15 Logging

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-21 AC-21 Information Sharing
NIST800-PM-21 PM-21 Accounting of Disclosures
NIST800-PT-8 PT-8 Computer Matching Requirements
NIST800-SA-9 SA-9 External System Services

SOC 2 · 4 controls

SOC2-P6.1 P6.1 Disclosure to third parties with consent
SOC2-P6.2 P6.2 Record of authorised disclosures
SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches
SOC2-P6.7 P6.7 Accounting of personal information held and disclosed

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

CBPR-PR-10 Disclosure to other controllers identified
CBPR-PR-45 Response to legal demands

APPI · 2 controls

APPI-A27 Restriction on Provision to Third Parties
APPI-A29 Records When Providing Personal Data to a Third Party

CIS Controls v8 · 2 controls

CIS-15.1 Establish and Maintain an Inventory of Service Providers
CIS-15.5 Assess Service Providers

NIST SP 800-161 Rev 1 · 2 controls

161R1-AU-3 Content of Audit Records
161R1-PM-21 Accounting of Disclosures

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

AUCDR-PS-10 Privacy Safeguard 10 - Notifying of the disclosure of CDR data

Australian Privacy Principles (APPs) · 1 control

APP-6 APP 6 - Use or disclosure of personal information

CCPA/CPRA · 1 control

§1798.115 Right to Know Personal Information Sold or Shared and Recipients

CMMC 2.0 · 1 control

AC.L2-3.1.22 Control Public Information

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

CCM-DSP-18 Disclosure Notification

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 7.5.4 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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