ISO/IEC 27018:2025: every control, and what you already have

46 controls 0 frameworks share controls with it International verified against its source document

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.

There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.

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.

No measured overlap with another framework in the corpus.

Every control

Code	Control	Also in
`5.1`	Policies for information security	0
`5.14`	Information transfer	0
`5.16`	Identity management	0
`5.2`	Information security roles and responsibilities	0
`5.26`	Response to information security incidents	0
`5.35`	Independent review of information security	0
`6.3`	Information security awareness, education and training	0
`7.14`	Secure disposal or re-use of equipment	0
`8.13`	Information backup	0
`8.15`	Logging	0
`8.24`	Use of cryptography	0
`8.31`	Separation of development, test and production environments	0
`8.5`	Secure authentication	0
`A.10`	Accountability	0
`A.10.1`	Notification of a data breach involving PII	0
`A.10.2`	Retention period for administrative security policies and guidelines	0
`A.10.3`	PII return, transfer and disposal	0
`A.11`	Information security	0
`A.11.1`	Confidentiality or non-disclosure agreements	0
`A.11.10`	Records of authorized users	0
`A.11.11`	Contract measures	0
`A.11.12`	Sub-contracted PII processing	0
`A.11.13`	Access to data on pre-used data storage space	0
`A.11.2`	Restriction of the creation of hardcopy material	0
`A.11.3`	Control and logging of data restoration	0
`A.11.4`	Protecting data on storage media leaving the premises	0
`A.11.5`	Use of unencrypted portable storage media and devices	0
`A.11.6`	Encryption of PII transmitted over public data-transmission networks	0
`A.11.7`	Secure disposal of hardcopy materials	0
`A.11.8`	Unique use of user IDs	0
`A.11.9`	User ID management	0
`A.12`	Privacy compliance	0
`A.12.1`	Geographical location of PII	0
`A.12.2`	Intended destination of PII	0
`A.2`	Consent and choice	0
`A.2.1`	Obligation to co-operate regarding PII principals' rights	0
`A.3`	Purpose legitimacy and specification	0
`A.3.1`	Public cloud PII processor's purpose	0
`A.3.2`	Public cloud PII processor's commercial use	0
`A.5`	Data minimization	0
`A.5.1`	Secure erasure of temporary files	0
`A.6`	Use, retention and disclosure limitation	0
`A.6.1`	PII disclosure notification	0
`A.6.2`	Recording of PII disclosures	0
`A.8`	Openness, transparency and notice	0
`A.8.1`	Disclosure of sub-contracted PII processing	0

Tell me when ISO/IEC 27018:2025 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.

Provider media sanitisation and disposal procedure
Disposal or destruction records
Customer review of the provider's disposal statement
Media sanitisation and disposal procedure covering equipment that held PII
Disposal records
Evidence that reassigned storage is wiped or not readable

How programmes fail on this

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

Storage reassigned between tenants without sanitisation named by 4 frameworks

What this page is

A control-level reference for ISO/IEC 27018:2025, 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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