ISO/IEC 27701:2025: every control, and what you already have

117 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
`10.1`	Continual improvement	0
`10.2`	Nonconformity and corrective action	0
`11`	Further information on annexes	0
`4.1`	Understanding the organization and its context	0
`4.2`	Understanding the needs and expectations of interested parties	0
`4.3`	Determining the scope of the privacy information management system	0
`4.4`	Privacy information management system	0
`5.1`	Leadership and commitment	0
`5.2`	Privacy policy	0
`5.3`	Roles, responsibilities and authorities	0
`6.1`	Actions to address risks and opportunities	0
`6.1.2`	Privacy risk assessment	0
`6.1.3`	Privacy risk treatment	0
`6.2`	Privacy objectives and planning to achieve them	0
`6.3`	Planning of changes	0
`7.1`	Resources	0
`7.2`	Competence	0
`7.3`	Awareness	0
`7.4`	Communication	0
`7.5`	Documented information	0
`7.5.2`	Creating and updating documented information	0
`7.5.3`	Control of documented information	0
`8.1`	Operational planning and control	0
`8.2`	Privacy risk assessment	0
`8.3`	Privacy risk treatment	0
`9.1`	Monitoring, measurement, analysis and evaluation	0
`9.2`	Internal audit	0
`9.2.2`	Internal audit programme	0
`9.3`	Management review	0
`9.3.2`	Management review inputs	0
`9.3.3`	Management review results	0
`A.1.2`	Conditions for collection and processing	0
`A.1.2.2`	Identify and document purpose	0
`A.1.2.3`	Identify lawful basis	0
`A.1.2.4`	Determine when and how consent is to be obtained	0
`A.1.2.5`	Obtain and record consent	0
`A.1.2.6`	Privacy impact assessment	0
`A.1.2.7`	Contracts with PII processors	0
`A.1.2.8`	Joint PII controller	0
`A.1.2.9`	Records related to processing PII	0
`A.1.3`	Obligations to PII principals	0
`A.1.3.10`	Handling requests	0
`A.1.3.11`	Automated decision making	0
`A.1.3.2`	Determining and fulfilling obligations to PII principals	0
`A.1.3.3`	Determining information for PII principals	0
`A.1.3.4`	Providing information to PII principals	0
`A.1.3.5`	Providing mechanism to modify or withdraw consent	0
`A.1.3.6`	Providing mechanism to object to PII processing	0
`A.1.3.7`	Access, correction or erasure	0
`A.1.3.8`	PII controllers' obligations to inform third parties	0
`A.1.3.9`	Providing copy of PII processed	0
`A.1.4`	Privacy by design and privacy by default	0
`A.1.4.10`	PII transmission controls	0
`A.1.4.2`	Limit collection	0
`A.1.4.3`	Limit processing	0
`A.1.4.4`	Accuracy and quality	0
`A.1.4.5`	PII minimization objectives	0
`A.1.4.6`	PII de-identification and deletion at the end of processing	0
`A.1.4.7`	Temporary files	0
`A.1.4.8`	Retention	0
`A.1.4.9`	Disposal	0
`A.1.5`	PII sharing, transfer and disclosure	0
`A.1.5.2`	Identify basis for PII transfer between jurisdictions	0
`A.1.5.3`	Countries and international organizations to which PII can be transferred	0
`A.1.5.4`	Records of transfer of PII	0
`A.1.5.5`	Records of PII disclosures to third parties	0
`A.2.2`	Conditions for collection and processing	0
`A.2.2.2`	Customer agreement	0
`A.2.2.3`	Organization’s purposes	0
`A.2.2.4`	Marketing and advertising use	0
`A.2.2.5`	Infringing instruction	0
`A.2.2.6`	Customer obligations	0
`A.2.2.7`	Records related to processing PII	0
`A.2.3`	Obligations to PII principals	0
`A.2.3.2`	Comply with obligations to PII principals	0
`A.2.4`	Privacy by design and privacy by default	0
`A.2.4.2`	Temporary files	0
`A.2.4.3`	Return, transfer or disposal of PII	0
`A.2.4.4`	PII transmission controls	0
`A.2.5`	PII sharing, transfer and disclosure	0
`A.2.5.2`	Basis for PII transfer between jurisdictions	0
`A.2.5.3`	Countries and international organizations to which PII can be transferred	0
`A.2.5.4`	Records of PII disclosures to third parties	0
`A.2.5.5`	Notification of PII disclosure requests	0
`A.2.5.6`	Legally binding PII disclosures	0
`A.2.5.7`	Disclosure of subcontractors used to process PII	0
`A.2.5.8`	Engagement of a subcontractor to process PII	0
`A.2.5.9`	Change of subcontractor to process PII	0
`A.3.10`	Addressing information security within supplier agreements	0
`A.3.11`	Information security incident management planning and preparation	0
`A.3.12`	Response to information security incidents	0
`A.3.13`	Legal, statutory, regulatory and contractual requirements	0
`A.3.14`	Protection of records	0
`A.3.15`	Independent review of information security	0
`A.3.16`	Compliance with policies, rules and standards for information security	0
`A.3.17`	Information security awareness, education and training	0
`A.3.18`	Confidentiality or non-disclosure agreements	0
`A.3.19`	Clear desk and clear screen	0
`A.3.20`	Storage media	0
`A.3.21`	Secure disposal or re-use of equipment	0
`A.3.22`	User endpoint devices	0
`A.3.23`	Secure authentication	0
`A.3.24`	Information backup	0
`A.3.25`	Logging	0
`A.3.26`	Use of cryptography	0
`A.3.27`	Secure development life cycle	0
`A.3.28`	Application security requirements	0
`A.3.29`	Secure system architecture and engineering principles	0
`A.3.3`	Policies for information security	0
`A.3.30`	Outsourced development	0
`A.3.31`	Test information	0
`A.3.4`	Information security roles and responsibilities	0
`A.3.5`	Classification of information	0
`A.3.6`	Labelling of information	0
`A.3.7`	Information transfer	0
`A.3.8`	Identity management	0
`A.3.9`	Access rights	0

Tell me when ISO/IEC 27701:2025 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.

Nonconformity and corrective action records with cause analysis
Effectiveness reviews of corrective actions
Changes to the ABMS resulting from corrective action
Changes to the PIMS resulting from corrective action
Evidence the register considers climate-related expectations
Register of interested parties with their anti-bribery requirements
Decision on which requirements the ABMS addresses
Register of interested parties with the privacy requirement each imposes
PII principals listed as an interested party with their rights and expectations recorded
Decision on which requirements the PIMS addresses

How programmes fail on this

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

Same nonconformity recurring across audits named by 3 frameworks
Interested parties listed without the requirement each imposes named by 3 frameworks

What this page is

A control-level reference for ISO/IEC 27701:2025, 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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