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

ISO 27701:2019 8.5.2: Countries and international organizations to which PII can be transferred

The organization must identify, and record, every country and international organization that personal data could be transferred to, making those identities available to customers and including countries arising from subcontracted processing, considering them against the documented transfer basis, and recognising that transfers requested by law enforcement may involve countries that cannot be specified in advance or whose identification is prohibited to preserve the confidentiality of an investigation.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 22 controls across 10 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

  • 5.14 Information transfer
  • 5.20 Addressing information security within supplier agreements
  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.34 Privacy and protection of personal identifiable information (PII)

ISO 27002:2022 · 4 controls

  • 5.14 Information transfer
  • 5.19 Information security in supplier relationships
  • 5.23 Information security for use of cloud services
  • 5.31 Legal, statutory, regulatory and contractual requirements

NIST SP 800-53 Rev 5 · 4 controls

C5 (Germany) · 2 controls

  • C5-PSS-12 Locations of Data Processing and Storage
  • C5-SSO-03 Directory of service providers and suppliers

NIST SP 800-161 Rev 1 · 2 controls

SOC 2 · 2 controls

  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • SOC2-P6.6 P6.6 Notifying breaches and incidents

GDPR · 1 control

ISO 22000:2018 · 1 control

ISO 9001:2015 · 1 control

  • 8.5.2 Identification and traceability

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 8.5.2 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 22 it maps to, and the evidence behind each claim, over MCP and REST.