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

ISO 27701:2019 8.2.6: Records related to processing PII

The organization must determine and maintain the records needed to demonstrate compliance with its obligations under the applicable contract for processing it performs for a customer, recognising that some jurisdictions require recording matters such as, for each customer, the categories of processing performed, any transfers to international organizations or third countries, and an outline of the organizational and technical security measures in place.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 16 controls across 9 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 · 6 controls

SOC 2 · 2 controls

  • SOC2-P6.2 P6.2 Record of authorised disclosures
  • SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches

CIS Controls v8 · 1 control

GDPR · 1 control

ISO 27001:2022 · 1 control

  • 5.33 Protection of records

ISO 27002:2022 · 1 control

  • 5.33 Protection of records

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 8.2.6 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 16 it maps to, and the evidence behind each claim, over MCP and REST.