ISO 27701:2019 8.5.8: Change of subcontractor to process PII

What else in your programme already covers this

This control maps to 30 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.

SOC 2 · 5 controls

SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure
SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

ISO 27001:2022 · 4 controls

5.20 Addressing information security within supplier agreements
5.21 Managing information security in the information and communication technology (ICT) supply chain
5.22 Monitoring, review and change management of supplier services
5.34 Privacy and protection of personal identifiable information (PII)

ISO 27002:2022 · 4 controls

5.20 Addressing information security within supplier agreements
5.21 Managing information security in the ICT supply chain
5.22 Monitoring, review and change management of supplier services
8.32 Change management

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
NIST-CSF-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
NIST-CSF-GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship
NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

NIST SP 800-53 Rev 5 · 4 controls

NIST800-PS-7 PS-7 External Personnel Security
NIST800-PT-1 PT-1 Policy and Procedures
NIST800-SA-9 SA-9 External System Services
NIST800-SR-8 SR-8 Notification Agreements

NIST SP 800-161 Rev 1 · 3 controls

161R1-CM-3 Configuration Change Control
161R1-SR-13 Supplier Inventory
161R1-SR-8 Notification Agreements

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DSP-13 Personal Data Sub-processing
CCM-DSP-14 Disclosure of Data Sub-processors

HIPAA Security Rule · 2 controls

164.308(b)(2) Subcontractor Arrangements
164.314(a)(2)(iii) Business Associate Contracts with Subcontractors

C5 (Germany) · 1 control

C5-OIS-03 Interfaces and Dependencies

GDPR · 1 control

GDPR-Art.28 Processor

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 8.5.8 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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