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

ISO 27701:2019 8.4.2: Return, transfer or disposal of PII

The organization must provide the ability to return, transfer or dispose of personal data securely and must let the customer see its policy, managing the capability securely whether the outcome is return to the customer, transfer to another organization or controller, deletion, destruction, de-identification or archiving, providing the assurance the customer needs that the organization and its subcontractors erase contract data from wherever it is stored including backup and business continuity copies as soon as it is no longer necessary for the customer's identified purposes, and covering in the policy the retention period before disposal after contract termination so the customer is protected from losing data through an accidental lapse.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 35 controls across 19 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 · 6 controls

  • 5.11 Return of assets
  • 5.14 Information transfer
  • 5.23 Information security for use of cloud services
  • 5.8 Information security in project management
  • 7.14 Secure disposal or re-use of equipment
  • 8.10 Information deletion

NIST SP 800-53 Rev 5 · 5 controls

C5 (Germany) · 2 controls

  • C5-PI-02 Contractual agreements for the provision of data
  • C5-PI-03 Secure deletion of data

CIS Controls v8 · 2 controls

NIST SP 800-161 Rev 1 · 2 controls

PCI DSS 4.0 · 2 controls

  • 9.4.7 9.4.7 Destruction of electronic media
  • 3.2.1 3.2.1 Data retention and disposal minimise stored account data
  • SEC07-BP04 Define scalable data lifecycle management

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • MP-6 Media Sanitization

FedRAMP Moderate · 1 control

  • MP-6 Media Sanitization

GDPR · 1 control

ISO 22000:2018 · 1 control

  • 8.4.2 Handling of emergencies and incidents

ISO 22301:2019 · 1 control

ISO 27002:2022 · 1 control

  • 7.9 Security of assets off-premises

ISO 9001:2015 · 1 control

  • 8.4.2 Type and extent of control

ISO/IEC 38500:2024 · 1 control

  • 4.1 Outcomes of good governance of IT
  • NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles

SOC 2 · 1 control

  • SOC2-P4.3 P4.3 Securely disposing of personal information

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 8.4.2 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 35 it maps to, and the evidence behind each claim, over MCP and REST.