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ISO 27701:2019
International
v2019
6 domains
136 controls
Verified
Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (6)
Additional ISO/IEC 27002 guidance for PII controllers – ISO 27701:2019
36 controls
| Code | Title |
|---|---|
| iso-27701-2019::7.1 | General |
| iso-27701-2019::7.2 | Conditions for collection and processing |
| iso-27701-2019::7.2.1 | Identify and document purpose |
| iso-27701-2019::7.2.2 | Identify lawful basis |
| iso-27701-2019::7.2.3 | Determine when and how consent is to be obtained |
| iso-27701-2019::7.2.4 | Obtain and record consent |
| iso-27701-2019::7.2.5 | Privacy impact assessment |
| iso-27701-2019::7.2.6 | Contracts with PII processors |
| iso-27701-2019::7.2.7 | Joint PII controller |
| iso-27701-2019::7.2.8 | Records related to processing PII |
| iso-27701-2019::7.3 | Obligations to PII principals |
| iso-27701-2019::7.3.1 | Determining and fulfilling obligations to PII principals |
| iso-27701-2019::7.3.10 | Automated decision making |
| iso-27701-2019::7.3.2 | Determining information for PII principals |
| iso-27701-2019::7.3.3 | Providing information to PII principals |
| iso-27701-2019::7.3.4 | Providing mechanism to modify or withdraw consent |
| iso-27701-2019::7.3.5 | Providing mechanism to object to PII processing |
| iso-27701-2019::7.3.6 | Access, correction and/or erasure |
| iso-27701-2019::7.3.7 | PII controllers' obligations to inform third parties |
| iso-27701-2019::7.3.8 | Providing copy of PII processed |
| iso-27701-2019::7.3.9 | Handling requests |
| iso-27701-2019::7.4 | Privacy by design and privacy by default |
| iso-27701-2019::7.4.1 | Limit collection |
| iso-27701-2019::7.4.2 | Limit processing |
| iso-27701-2019::7.4.3 | Accuracy and quality |
| iso-27701-2019::7.4.4 | PII minimization objectives |
| iso-27701-2019::7.4.5 | PII de-identification and deletion at the end of processing |
| iso-27701-2019::7.4.6 | Temporary files |
| iso-27701-2019::7.4.7 | Retention |
| iso-27701-2019::7.4.8 | Disposal |
| iso-27701-2019::7.4.9 | PII transmission controls |
| iso-27701-2019::7.5 | PII sharing, transfer, and disclosure |
| iso-27701-2019::7.5.1 | Identify basis for PII transfer between jurisdictions |
| iso-27701-2019::7.5.2 | Countries and international organizations to which PII can be transferred |
| iso-27701-2019::7.5.3 | Records of transfer of PII |
| iso-27701-2019::7.5.4 | Records of PII disclosure to third parties |
Additional ISO/IEC 27002 guidance for PII processors – ISO 27701:2019
20 controls
| Code | Title |
|---|---|
| iso-27701-2019::8.1 | General |
| iso-27701-2019::8.2 | Conditions for collection and processing |
| iso-27701-2019::8.2.1 | Customer agreement |
| iso-27701-2019::8.2.2 | Organization’s purposes |
| iso-27701-2019::8.2.4 | Infringing instruction |
| iso-27701-2019::8.2.6 | Records related to processing PII |
| iso-27701-2019::8.3.1 | Obligations to PII principals |
| iso-27701-2019::8.4 | Privacy by design and privacy by default |
| iso-27701-2019::8.4.1 | Temporary files |
| iso-27701-2019::8.4.2 | Return, transfer or disposal of PII |
| iso-27701-2019::8.4.3 | PII transmission controls |
| iso-27701-2019::8.5 | PII sharing, transfer, and disclosure |
| iso-27701-2019::8.5.1 | Basis for PII transfer between jurisdictions |
| iso-27701-2019::8.5.2 | Countries and international organizations to which PII can be transferred |
| iso-27701-2019::8.5.3 | Records of PII disclosure to third parties |
| iso-27701-2019::8.5.4 | Notification of PII disclosure requests |
| iso-27701-2019::8.5.5 | Legally binding PII disclosures |
| iso-27701-2019::8.5.6 | Disclosure of subcontractors used to process PII |
| iso-27701-2019::8.5.7 | Engagement of a subcontractor to process PII |
| iso-27701-2019::8.5.8 | Change of subcontractor to process PII |
Clause 0 – ISO 27701:2019
2 controls
| Code | Title |
|---|---|
| iso-27701-2019::0.1 | General |
| iso-27701-2019::0.2 | Compatibility with other management system standards |
General – ISO 27701:2019
4 controls
| Code | Title |
|---|---|
| iso-27701-2019::4.1 | Structure of this document |
| iso-27701-2019::4.2 | Application of ISO/IEC 27001:2013 requirements |
| iso-27701-2019::4.3 | Application of ISO/IEC 27002:2013 guidelines |
| iso-27701-2019::4.4 | Customer |
PIMS-specific guidance related to ISO/IEC 27002 – ISO 27701:2019
49 controls
| Code | Title |
|---|---|
| iso-27701-2019::6.1 | General |
| iso-27701-2019::6.10 | Communications security |
| iso-27701-2019::6.10.1 | Network security management |
| iso-27701-2019::6.10.2 | Information transfer |
| iso-27701-2019::6.11.1 | Security requirements of information systems |
| iso-27701-2019::6.11.2 | Security in development and support processes |
| iso-27701-2019::6.11.3 | Test data |
| iso-27701-2019::6.12 | Supplier relationships |
| iso-27701-2019::6.12.1 | Information security in supplier 0d0997ee1127/iso-iec-27701-2019 relationships |
| iso-27701-2019::6.12.2 | Supplier service delivery management |
| iso-27701-2019::6.13 | Information security incident management |
| iso-27701-2019::6.13.1 | Management of information security incidents and improvements |
| iso-27701-2019::6.14 | Information security aspects of business continuity management |
| iso-27701-2019::6.14.1 | Information security continuity |
| iso-27701-2019::6.14.2 | Redundancies |
| iso-27701-2019::6.15 | Compliance |
| iso-27701-2019::6.15.1 | Compliance with legal and contractual requirements |
| iso-27701-2019::6.15.2 | Information security reviews |
| iso-27701-2019::6.2 | Information security policies |
| iso-27701-2019::6.2.1 | Management direction for information security |
| iso-27701-2019::6.3 | Organization of information security |
| iso-27701-2019::6.3.1 | Internal organization |
| iso-27701-2019::6.3.2 | Mobile devices and teleworking |
| iso-27701-2019::6.4 | Human resource security |
| iso-27701-2019::6.4.1 | Prior to employment |
| iso-27701-2019::6.4.2 | During employment |
| iso-27701-2019::6.4.3 | Termination and change of employment |
| iso-27701-2019::6.5 | Asset management |
| iso-27701-2019::6.5.1 | Responsibility for assets |
| iso-27701-2019::6.5.2 | Information classification |
| iso-27701-2019::6.5.3 | Media handling |
| iso-27701-2019::6.6 | Access control |
| iso-27701-2019::6.6.1 | Business requirements of access control |
| iso-27701-2019::6.6.2 | User access management |
| iso-27701-2019::6.6.3 | User responsibilities |
| iso-27701-2019::6.6.4 | System and application access control |
| iso-27701-2019::6.7 | Cryptography |
| iso-27701-2019::6.7.1 | Cryptographic controls |
| iso-27701-2019::6.8 | Physical and environmental security |
| iso-27701-2019::6.8.1 | Secure areas |
| iso-27701-2019::6.8.2 | Equipment |
| iso-27701-2019::6.9 | Operations security |
| iso-27701-2019::6.9.1 | Operational procedures and responsibilities |
| iso-27701-2019::6.9.2 | Protection from malware |
| iso-27701-2019::6.9.3 | Backup |
| iso-27701-2019::6.9.4 | Logging and monitoring |
| iso-27701-2019::6.9.5 | Control of operational software |
| iso-27701-2019::6.9.6 | Technical vulnerability management |
| iso-27701-2019::6.9.7 | Information systems audit considerations |
PIMS-specific requirements related to ISO/IEC 27001 – ISO 27701:2019
25 controls
| Code | Title |
|---|---|
| iso-27701-2019::5.1 | General |
| iso-27701-2019::5.2 | Context of the organization |
| iso-27701-2019::5.2.1 | Understanding the organization and its context |
| iso-27701-2019::5.2.2 | Understanding the needs and expectations of interested parties |
| iso-27701-2019::5.2.3 | Determining the scope of the information security management system |
| iso-27701-2019::5.2.4 | Information security management system |
| iso-27701-2019::5.3 | Leadership |
| iso-27701-2019::5.3.1 | Leadership and commitment |
| iso-27701-2019::5.3.3 | Organizational roles, responsibilities and authorities |
| iso-27701-2019::5.4.1 | Actions to address risks and opportunities |
| iso-27701-2019::5.5.2 | Competence |
| iso-27701-2019::5.5.3 | Awareness |
| iso-27701-2019::5.5.4 | Communication |
| iso-27701-2019::5.5.5 | Documented information |
| iso-27701-2019::5.6 | Operation |
| iso-27701-2019::5.6.1 | Operational planning and control |
| iso-27701-2019::5.6.2 | Information security risk assessment |
| iso-27701-2019::5.6.3 | Information security risk treatment |
| iso-27701-2019::5.7 | Performance evaluation |
| iso-27701-2019::5.7.1 | Monitoring, measurement, analysis and evaluation |
| iso-27701-2019::5.7.2 | Internal audit |
| iso-27701-2019::5.7.3 | Management review |
| iso-27701-2019::5.8 | Improvement |
| iso-27701-2019::5.8.1 | Nonconformity and corrective action |
| iso-27701-2019::5.8.2 | Continual improvement |
Your Compliance Coverage
If you comply with ISO 27701:2019, you already cover:
ISO 9001:2015
36%
49 controls mapped
Compare →ISO 22000:2018
33%
45 controls mapped
Compare →ISO 22301:2019
29%
39 controls mapped
Compare →+ 134 more: ISO 14001:2015 (28%), ISO 45001:2018 (27%)
See all 137 mapped frameworks ↓Maps to 137 other frameworks
136 total controls
ISO 9001:2015
49 source controls mapped|48 target controls covered
36%
ISO 22000:2018
45 source controls mapped|42 target controls covered
33%
ISO 22301:2019
39 source controls mapped|32 target controls covered
29%
ISO 14001:2015
38 source controls mapped|32 target controls covered
28%
ISO 45001:2018
37 source controls mapped|32 target controls covered
27%
ISO 37301:2021
37 source controls mapped|38 target controls covered
27%
ISO/IEC 42001:2023
35 source controls mapped|28 target controls covered
26%
ISO 37001:2016
34 source controls mapped|28 target controls covered
25%
ISO 19011:2018
32 source controls mapped|33 target controls covered
24%
ISO 50001:2018 - Energy Management Systems
30 source controls mapped|28 target controls covered
22%
ISO 27017:2015
30 source controls mapped|30 target controls covered
22%
ISO 27018:2019
25 source controls mapped|28 target controls covered
18%
ISO 55001:2014
24 source controls mapped|19 target controls covered
18%
ISO 27001:2022
24 source controls mapped|26 target controls covered
18%
ISO/IEC 27701:2019
20 source controls mapped|17 target controls covered
15%
ISO 14004:2016
16 source controls mapped|12 target controls covered
12%
ISO/IEC 27003:2017
15 source controls mapped|39 target controls covered
11%
AS9100D - Aerospace Quality Management System
15 source controls mapped|26 target controls covered
11%
ISO/IEC 27018:2019
13 source controls mapped|6 target controls covered
10%
ISO 39001:2012 - Road Traffic Safety Management
13 source controls mapped|81 target controls covered
10%
ISO 55001
12 source controls mapped|16 target controls covered
9%
ISO 56002
12 source controls mapped|78 target controls covered
9%
ISO 41001:2018 - Facility Management Systems
12 source controls mapped|82 target controls covered
9%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
12 source controls mapped|72 target controls covered
9%
ISO 37301
12 source controls mapped|15 target controls covered
9%
ISO 9001
12 source controls mapped|15 target controls covered
9%
ISO 27018
11 source controls mapped|4 target controls covered
8%
ISO 22000
11 source controls mapped|11 target controls covered
8%
ISO 37002:2021 - Whistleblowing Management Systems
11 source controls mapped|75 target controls covered
8%
ISO/IEC 29100:2024
10 source controls mapped|5 target controls covered
7%
ISO 30401
10 source controls mapped|14 target controls covered
7%
ISO 27043
9 source controls mapped|9 target controls covered
7%
ISO/SAE 21434
9 source controls mapped|9 target controls covered
7%
ISO 31000:2018
9 source controls mapped|5 target controls covered
7%
ISO 13485:2016
8 source controls mapped|6 target controls covered
6%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
8 source controls mapped|2 target controls covered
6%
ASIS SPC.1-2009 - Organizational Resilience Standard
8 source controls mapped|8 target controls covered
6%
ISO 45001
8 source controls mapped|8 target controls covered
6%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
8 source controls mapped|14 target controls covered
6%
ISO/IEC 27010:2015
7 source controls mapped|7 target controls covered
5%
ISO 27002:2022
7 source controls mapped|8 target controls covered
5%
ISO 27005:2022
7 source controls mapped|9 target controls covered
5%
ISO/IEC 27011:2024
6 source controls mapped|6 target controls covered
4%
ISO/IEC 38500:2024
6 source controls mapped|6 target controls covered
4%
ISO/IEC TR 24028:2020
6 source controls mapped|2 target controls covered
4%
ISO 37001
6 source controls mapped|8 target controls covered
4%
ITIL 4
5 source controls mapped|3 target controls covered
4%
ISO 19011
5 source controls mapped|5 target controls covered
4%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
5 source controls mapped|4 target controls covered
4%
ISO 28001:2007 Supply Chain Security Management
5 source controls mapped|5 target controls covered
4%
ISO/IEC 23894:2023
5 source controls mapped|11 target controls covered
4%
ISO 27799
4 source controls mapped|4 target controls covered
3%
Bahrain PDPL
4 source controls mapped|3 target controls covered
3%
EASA Part-IS - Information Security in Aviation
4 source controls mapped|11 target controls covered
3%
ISO/IEC 27031:2011
4 source controls mapped|4 target controls covered
3%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|1 target controls covered
2%
UK Gambling Commission - Cyber Resilience Requirements
3 source controls mapped|1 target controls covered
2%
ISO 20000-1
3 source controls mapped|1 target controls covered
2%
FedRAMP High
3 source controls mapped|5 target controls covered
2%
NIST SP 800-53 Revision 5.1 HIGH
3 source controls mapped|5 target controls covered
2%
API 1164
3 source controls mapped|3 target controls covered
2%
ISO 27019
3 source controls mapped|3 target controls covered
2%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|4 target controls covered
2%
ISO 10006:2003
3 source controls mapped|3 target controls covered
2%
BS 65000:2014 - Guidance on Organizational Resilience
3 source controls mapped|3 target controls covered
2%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
3 source controls mapped|3 target controls covered
2%
ISO 22320:2018
3 source controls mapped|4 target controls covered
2%
ISO/IEC 27400:2022
2 source controls mapped|2 target controls covered
1%
Australian Energy Sector Cyber Security Framework (AESCSF)
2 source controls mapped|2 target controls covered
1%
C5 (Germany)
2 source controls mapped|8 target controls covered
1%
ANSSI Cybersecurity Framework
2 source controls mapped|2 target controls covered
1%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
2 source controls mapped|2 target controls covered
1%
FedRAMP Moderate
2 source controls mapped|2 target controls covered
1%
NIST SP 800-53 Rev 5 MODERATE
2 source controls mapped|4 target controls covered
1%
NIST SP 800-53 Rev 5 LOW
2 source controls mapped|2 target controls covered
1%
South Korea ISMS-P
2 source controls mapped|2 target controls covered
1%
OWASP ASVS
2 source controls mapped|2 target controls covered
1%
FBI CJIS Security Policy
2 source controls mapped|3 target controls covered
1%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
2 source controls mapped|2 target controls covered
1%
ISO/IEC 27004:2016
2 source controls mapped|2 target controls covered
1%
Defence Security Principles Framework (DSPF)
2 source controls mapped|2 target controls covered
1%
FFIEC IT Examination Handbook
2 source controls mapped|2 target controls covered
1%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|1 target controls covered
1%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
2 source controls mapped|2 target controls covered
1%
ISO 31000
2 source controls mapped|2 target controls covered
1%
ISO 10005:2005
1 source controls mapped|2 target controls covered
1%
ISO 13485
1 source controls mapped|1 target controls covered
1%
BSI IT-Grundschutz
1 source controls mapped|1 target controls covered
1%
NIST SP 800-171
1 source controls mapped|1 target controls covered
1%
NIST SP 800-171 Rev 3
1 source controls mapped|2 target controls covered
1%
NIST SP 800-66 Rev 2
1 source controls mapped|1 target controls covered
1%
HIPAA Security Rule
1 source controls mapped|1 target controls covered
1%
NIST SP 800-53 Rev 5
1 source controls mapped|5 target controls covered
1%
Canada ITSG-33 - IT Security Risk Management
1 source controls mapped|1 target controls covered
1%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
1 source controls mapped|1 target controls covered
1%
SIG (Shared Assessments)
1 source controls mapped|1 target controls covered
1%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
1 source controls mapped|1 target controls covered
1%
Authorised Economic Operator (AEO) Programmes - Global Standards
1 source controls mapped|1 target controls covered
1%
RICS Professional Standards - Data and Technology in Property
1 source controls mapped|1 target controls covered
1%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
1 source controls mapped|1 target controls covered
1%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
1 source controls mapped|1 target controls covered
1%
Belgium CyberFundamentals
1 source controls mapped|1 target controls covered
1%
EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600)
1 source controls mapped|1 target controls covered
1%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
1 source controls mapped|1 target controls covered
1%
IEC 62443
1 source controls mapped|1 target controls covered
1%
Australian Privacy Principles (APPs)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 17050-2:2004
1 source controls mapped|1 target controls covered
1%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|1 target controls covered
1%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
1 source controls mapped|1 target controls covered
1%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|1 target controls covered
1%
Data Protection Act 2017
1 source controls mapped|1 target controls covered
1%
Data (Use and Access) Act 2025
1 source controls mapped|1 target controls covered
1%
China Personal Information Protection Law (PIPL)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 25012:2008 - Data Quality Model
1 source controls mapped|2 target controls covered
1%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
1%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
1 source controls mapped|2 target controls covered
1%
CSA STAR (Security, Trust, Assurance, and Risk)
1 source controls mapped|1 target controls covered
1%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
1%
ISO 20400:2017 - Sustainable Procurement
1 source controls mapped|1 target controls covered
1%
ISO/IEC 30111:2019
1 source controls mapped|1 target controls covered
1%
NIST SP 800-183
1 source controls mapped|2 target controls covered
1%
ISO 22317
1 source controls mapped|1 target controls covered
1%
ISO/IEC 29147:2018
1 source controls mapped|2 target controls covered
1%
ISAE 3402 - Assurance Reports on Controls at a Service Organisation
1 source controls mapped|1 target controls covered
1%
ISO 22318
1 source controls mapped|2 target controls covered
1%
APRA CPS 230 Operational Risk Management
1 source controls mapped|1 target controls covered
1%
NIST SP 1800-32
1 source controls mapped|1 target controls covered
1%
NSA Guidance for Transition to Quantum-Resistant Cryptography
1 source controls mapped|1 target controls covered
1%
PCI SSF
1 source controls mapped|1 target controls covered
1%
ISO 22316
1 source controls mapped|1 target controls covered
1%
PCI PIN Security
1 source controls mapped|1 target controls covered
1%
PCI P2PE
1 source controls mapped|1 target controls covered
1%
Brazil AI Framework
1 source controls mapped|1 target controls covered
1%
UK Bribery Act 2010
1 source controls mapped|1 target controls covered
1%
ISO 26000:2010
1 source controls mapped|1 target controls covered
1%
Australia My Health Records Act 2012
1 source controls mapped|1 target controls covered
1%
ISO 10007:2017
1 source controls mapped|1 target controls covered
1%
Frequently Asked Questions
What is ISO 27701:2019?
ISO 27701:2019 is a compliance framework from International with 6 domains and 136 controls. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does ISO 27701:2019 have?
ISO 27701:2019 has 136 controls organised across 6 domains. The largest domains are PIMS-specific guidance related to ISO/IEC 27002 – ISO 27701:2019 (49 controls), Additional ISO/IEC 27002 guidance for PII controllers – ISO 27701:2019 (36 controls), PIMS-specific requirements related to ISO/IEC 27001 – ISO 27701:2019 (25 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does ISO 27701:2019 map to?
ISO 27701:2019 maps to 137 other compliance frameworks. The top mapping partners are ISO 9001:2015 (36% coverage), ISO 22000:2018 (33% coverage), ISO 22301:2019 (29% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with ISO 27701:2019 compliance?
Start your ISO 27701:2019 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ISO 27701:2019 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 136 controls and track your progress.
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