27 controls
17 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 27701 Evidence & Implementation Kit
27 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.
Every control
| Code | Control | Also in |
|---|
5.2.4 | PIMS establishment, implementation, maintenance and continual improvement | 0 |
5.4.1.2 | Privacy risk assessment | 0 |
5.4.1.3 | Privacy risk treatment | 0 |
5.5.3 | Awareness (PIMS) | 0 |
5.5.4 | Communication (PIMS) | 13 |
5.5.5 | Documented information (PIMS) | 7 |
5.7.1 | Monitoring, measurement, analysis and evaluation (PIMS) | 9 |
5.7.2 | Internal audit (PIMS) | 0 |
5.7.3 | Management review (PIMS) | 0 |
5.8.1 | Nonconformity and corrective action (PIMS) | 1 |
6.11.1.2 | Inclusion of PII in supplier agreements | 0 |
6.13.1.1 | Privacy incident management | 0 |
6.15.1.1 | Identification of applicable privacy legislation | 0 |
6.2.1.1 | Policies for information security (privacy-extended) | 2 |
6.5.2.1 | Classification of information (PII) | 1 |
6.5.3.1 | Management of removable media (PII) | 0 |
6.9.4.1 | Event logging (PII access) | 1 |
7.2.7 | Joint PII controller (Controller) | 1 |
7.2.8 | Records related to processing PII (Controller) | 1 |
7.4.4 | PII minimization objectives (Controller) | 1 |
7.4.5 | PII de-identification and deletion at end of processing (Controller) | 1 |
7.4.6 | Temporary files (Controller) | 1 |
7.4.7 | Retention (Controller) | 0 |
7.4.8 | Disposal (Controller) | 0 |
7.4.9 | PII transmission controls (Controller) | 1 |
8.5.7 | Engagement of a sub-contractor to process PII (Processor) | 0 |
8.5.8 | Change of sub-contractor to process PII (Processor) | 0 |
Tell me when ISO/IEC 27701:2019 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.
- Sanitization logs
- Certificates of destruction
- Disposal policy aligned to NIST SP 800-88r1
- Disposal vendor BAA
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for ISO/IEC 27701:2019, 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.
Measure this against what you already run ·
All frameworks · Today's edition