ISO 27018: every control, and what you already have

75 controls 291 frameworks share controls with it International held in the corpus

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

ISO/IEC 27018:2019 Evidence & Implementation Kit

75 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
NIST SP 800-53 Rev 5	19	measure it →
ISO 27017	19	measure it →
MTCS (Singapore)	19	measure it →
NIST SP 800-144	19	measure it →
NIST SP 800-145	19	measure it →
NIST SP 800-146	19	measure it →
NIST SP 800-190	19	measure it →
NIST Privacy Framework	15	measure it →
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)	13	measure it →
Singapore Government Instruction Manual on ICT&SS Management (IM8)	13	measure it →
South Korea ISMS-P	13	measure it →
NIST SP 800-124 Revision 2	12	measure it →

Every control

Code	Control	Also in
`A.1.1`	Consent and choice	0
`A.1.1`	Consent and choice	0
`A.10.1`	Information security	6
`A.10.1`	Information security	6
`A.10.10`	User ID management	0
`A.10.11`	Contract measures	0
`A.10.12`	Sub-contracted PII processing	0
`A.10.13`	Access to data on pre-used data-storage space	0
`A.10.2`	Confidentiality obligations of personnel	13
`A.10.2`	Confidentiality obligations of personnel	13
`A.10.3`	Restriction of creation of hardcopy material	4
`A.10.3`	Restriction of creation of hardcopy material	4
`A.10.4`	Control and logging of data restoration	6
`A.10.4`	Control and logging of data restoration	6
`A.10.5`	Protection of data on storage media leaving premises	0
`A.10.5`	Protection of data on storage media leaving premises	0
`A.10.6`	PII transmission	1
`A.10.6`	PII transmission	1
`A.10.7`	Disclosure of PII	0
`A.10.7`	Disclosure of PII	0
`A.10.8`	Unique use of user IDs	0
`A.10.9`	Records of authorized users	0
`A.11.1`	Geographical location of PII	0
`A.11.1`	Geographical location of PII	0
`A.11.2`	Intended destination of PII	0
`A.11.2`	Intended destination of PII	0
`A.11.3`	Disposal of PII	0
`A.11.4`	Temporary files	1
`A.11.5`	PII transmission	1
`A.12.1`	Notification of a data breach	0
`A.12.1`	Notification of a data breach	0
`A.12.2`	Return, transfer and disposal of PII	1
`A.12.2`	Return, transfer and disposal of PII	1
`A.12.3`	Periodic audits and reviews	0
`A.2.1`	Purpose legitimacy and specification	0
`A.2.1`	Purpose legitimacy and specification	0
`A.3.1`	Collection limitation	0
`A.3.1`	Collection limitation	0
`A.4.1`	Data minimization	0
`A.4.1`	Data minimization	0
`A.5.1`	Use, retention and disclosure limitation	0
`A.5.1`	Use, retention and disclosure limitation	0
`A.6.1`	Accuracy and quality	1
`A.6.1`	Accuracy and quality	1
`A.7.1`	Openness, transparency and notice	0
`A.7.1`	Openness, transparency and notice	0
`A.8.1`	Individual participation and access	0
`A.8.1`	Individual participation and access	0
`A.9.1`	Accountability	0
`A.9.1`	Accountability	0
`ISO27018-01`	Shared responsibility model definition	135
`ISO27018-02`	Cloud security policy and strategy	14
`ISO27018-03`	Cloud risk assessment	123
`ISO27018-04`	Regulatory compliance for cloud services	58
`ISO27018-05`	Cloud security roles and responsibilities	14
`ISO27018-06`	Cloud identity management	34
`ISO27018-07`	Multi-factor authentication for cloud	69
`ISO27018-08`	Privileged access in cloud environments	64
`ISO27018-09`	Federation and single sign-on	0
`ISO27018-10`	API security and access tokens	0
`ISO27018-11`	Data classification for cloud	120
`ISO27018-12`	Encryption of cloud-stored data	112
`ISO27018-13`	Data residency and sovereignty	0
`ISO27018-14`	Data backup and recovery in cloud	142
`ISO27018-15`	Secure data deletion in cloud	89
`ISO27018-16`	Virtual network segmentation	55
`ISO27018-17`	Container and serverless security	0
`ISO27018-18`	Cloud workload protection	0
`ISO27018-19`	Image and template hardening	43
`ISO27018-20`	Cloud configuration management	43
`ISO27018-21`	Cloud security monitoring and logging	79
`ISO27018-22`	Incident response in cloud	109
`ISO27018-23`	Cloud vulnerability management	53
`ISO27018-24`	Cloud change management	34
`ISO27018-25`	Service level agreement management	0

Tell me when ISO 27018 files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Customer agreement clauses
Processing instructions log
Use restriction policy
Audit trail
QA checklist
Reviewer signoff
IAM policy
MFA enforcement report
Federation configuration
API token inventory

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

No audit trail named by 6 frameworks
Long-lived tokens named by 5 frameworks
No exit confirmation named by 4 frameworks
Internal traffic unencrypted named by 4 frameworks
No correction workflow named by 4 frameworks
No SLA tracking named by 3 frameworks

What this page is

A control-level reference for ISO 27018, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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