ISO 27701:2019
Additional ISO/IEC 27002 guidance for PII processors, ISO 27701:2019

ISO 27701:2019 8.2.4: Infringing instruction

The organization must tell the customer when it believes a processing instruction breaches applicable law or regulation, recognising that how far it can judge this depends on the instruction, on the technology involved and on what its contract with the customer says.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 9 controls across 6 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 · 4 controls

GDPR · 1 control

ISO 27001:2022 · 1 control

  • 5.36 Compliance with policies, rules and standards for information security

ISO 27002:2022 · 1 control

  • 5.31 Legal, statutory, regulatory and contractual requirements

ISO 9001:2015 · 1 control

  • 8.2.4 Changes to requirements for products and services

SOC 2 · 1 control

  • SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches

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.

Other controls in Additional ISO/IEC 27002 guidance for PII processors, ISO 27701:2019

You are reading one control. How much of ISO 27701:2019 have you already done?

ISO 27701:2019 8.2.4 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.

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.

Query this from an agent

The graph holds this control, the 9 it maps to, and the evidence behind each claim, over MCP and REST.