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

ISO 27701:2019 8.5.6: Disclosure of subcontractors used to process PII

The organization must tell the customer, before it happens, whenever subcontractors will process personal data, with provisions included in the customer contract, disclosing the fact of subcontracting and which subcontractors are involved by name, which countries and international organizations they may send data to, and how they are bound to match or go beyond the organization's own obligations, and where public disclosure of subcontractor information would increase security risk beyond acceptable limits, making the disclosure under a non disclosure agreement or on request while making the customer aware the information is available, the list of countries always being disclosed so the customer can inform the individuals concerned.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 24 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 controls

  • SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
  • SOC2-P6.2 P6.2 Record of authorised disclosures
  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • SOC2-P6.6 P6.6 Notifying breaches and incidents

NIST SP 800-53 Rev 5 · 4 controls

CIS Controls v8 · 3 controls

  • CIS-15.1 Establish and Maintain an Inventory of Service Providers
  • CIS-15.4 Ensure Service Provider Contracts Include Security Requirements
  • CIS-15.6 Monitor Service Providers

ISO 27001:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.21 Managing information security in the information and communication technology (ICT) supply chain

NIST SP 800-161 Rev 1 · 2 controls

C5 (Germany) · 1 control

CCPA/CPRA · 1 control

  • §1798.115 Right to Know Personal Information Sold or Shared and Recipients

GDPR · 1 control

ISO 9001:2015 · 1 control

PCI DSS 4.0 · 1 control

  • 12.9.2 12.9.2 TPSP support for customer information requests

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 8.5.6 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 24 it maps to, and the evidence behind each claim, over MCP and REST.