AWS Well-Architected Security PillarISO 27701:2019

AWS Well-Architected Security Pillar covers 16.7% of ISO 27701:2019

18 of the 108 controls in ISO 27701:2019 are already satisfied by evidence you collected for AWS Well-Architected Security Pillar. 90 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

16.7%
of the target already covered
18
controls evidenced
90
genuine gaps
0
claims rejected in review

This number is directional. It says how much of ISO 27701:2019 your AWS Well-Architected Security Pillar evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

44 candidate mappings were examined and 0 were removed. Signed off 2026-08-19, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:201914 of 36 evidenced, 22 to do
Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:20193 of 31 evidenced, 28 to do
Additional ISO/IEC 27002 guidance for PII processors, ISO 27701:20191 of 18 evidenced, 17 to do
PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:20190 of 23 evidenced, 23 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

SEC 5: How do you protect your network resources? | SEC05-BP026.10.1argued against and upheld
Network security management

Traffic between components is restricted to the flows each service actually needs.

SEC 5: How do you protect your network resources? | SEC05-BP016.10.1argued against and upheld
Network security management

Network layering provides the segregation the network security clause requires.

SEC 9: How do you protect your data in transit? | SEC09-BP026.11.1argued against and upheld
Security requirements of information systems

TLS 1.2 or higher is required for all traffic including over untrusted networks.

SEC 7: How do you classify your data? | SEC07-BP046.11.3argued against and upheld
Test data

Lifecycle management reduces sensitivity through masking or tokenisation before reuse.

SEC 10: How do you anticipate, respond to, and recover from incidents? | SEC10-BP026.13.1argued against and upheld
Management of information security incidents and improvements

Documented plans cover identification, recording and escalation through to notification.

SEC 1: How do you securely operate your workload? | SEC01-BP036.15.1argued against and upheld
Compliance with legal and contractual requirements

Legal, regulatory and business requirements are identified, documented and traced to controls.

SEC 7: How do you classify your data? | SEC07-BP036.5.2argued against and upheld
Information classification

Macie continuously discovers and classifies personal data so the organisation knows what it holds.

SEC 7: How do you classify your data? | SEC07-BP016.5.2argued against and upheld
Information classification

Documented classification scheme records data types, storage locations and legal obligations.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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