ISO 27701:2019 8.5.5: Legally binding PII disclosures

What else in your programme already covers this

This control maps to 20 controls across 11 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
5.31 Legal, statutory, regulatory and contractual requirements
5.34 Privacy and protection of personal identifiable information (PII)
5.5 Contact with authorities

SOC 2 · 4 controls

SOC2-P6.2 P6.2 Record of authorised disclosures
SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches
SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures
SOC2-P6.6 P6.6 Notifying breaches and incidents

C5 (Germany) · 2 controls

C5-INQ-01 Legal Assessment of Investigative Inquiries
C5-INQ-03 Conditions for Access to or Disclosure of Data in Investigation Requests

HIPAA Security Rule · 2 controls

164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)
164.314(a)(1) Business Associate Contracts or Other Arrangements (Standard)

ISO 27002:2022 · 2 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.34 Privacy and protection of PII

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-45 Response to legal demands

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

CCM-DSP-18 Disclosure Notification

GDPR · 1 control

GDPR-Art.48 Transfers or disclosures not authorised by Union law

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

NIST SP 800-66 Rev 2 · 1 control

164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

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 8.5.5 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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