Information transfer

frameworkISO/IEC 27001:2022 sectionA.5 Organizational controls csf 2.0ID.AM-03 PR.AA-05 PR.DS-01 PR.DS-02 PR.DS-10 topicsData Protection, Email Security frameworks7 5 0

Official text · not licensableTitle: Information transfer. The control text is ISO's copyright; see ISO/IEC 27001:2022.

gap from ISO 27001 → gap to ISO 27001 →

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Equivalents of A.5.14 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	DE.CM-09 PR.DS-01 PR.DS-02 PR.DS-10	Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events; The confidentiality, integrity, and availability of data-at-rest are protected…	Crosswalk	Same topic: Email Security, Data Protection 2 loosely related (not mappings) ID.AM-03 Representations of the organization's authorized network communication and internal and external network data flows are maintained Loosely related Only shares CSF ID.AM-03: related, not a mapping PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties Loosely related Only shares CSF PR.AA-05: related, not a mapping
CIS v8.1	CIS 3.11 CIS 3.1 CIS 3.4 CIS 3.5 CIS 3.12 CIS 9.1 CIS 9.4 CIS 9.5 CIS 9.6 CIS 9.7	Encrypt Sensitive Data at Rest; Establish and Maintain a Data Management Process…	Crosswalk	Same topic: Data Protection, Email Security 29 loosely related (not mappings) CIS 3.3 Configure Data Access Control Lists Loosely related Only shares CSF PR.AA-05: related, not a mapping CIS 3.8 Document Data Flows Loosely related Only shares CSF ID.AM-03: related, not a mapping CIS 3.10 Encrypt Sensitive Data in Transit Loosely related Only shares CSF PR.DS-02: related, not a mapping CIS 5.1 Establish and Maintain an Inventory of Accounts Loosely related Only shares CSF PR.AA-05: related, not a mapping CIS 6.8 Define and Maintain Role-Based Access Control Loosely related Only shares CSF PR.AA-05: related, not a mapping CIS 3.13 Deploy a Data Loss Prevention Solution Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.6 Encrypt Data on End-User Devices Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping CIS 3.9 Encrypt Data on Removable Media Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping …and 21 more in the downloads
SOC 2	C1.2 CC6.5 CC6.8	Disposing of confidential information; Protection of data when assets are disposed of…	Editorial	Same topic: Data Protection, Email Security (editorial pick) 5 loosely related (not mappings) CC6.7 Restricting transmission, movement and removal of information Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.1 Logical access security over information assets Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping CC6.6 Protection against threats from outside system boundaries Loosely related Only shares CSF ID.AM-03, PR.AA-05: related, not a mapping CC6.2 User registration, authorization and removal Loosely related Only shares CSF PR.AA-05: related, not a mapping CC6.3 Role-based access, least privilege and segregation of duties Loosely related Only shares CSF PR.AA-05: related, not a mapping
PCI DSS	3.2.1 3.3.1 3.4.1 5.4.1	Account data storage minimised, with retention and disposal; Sensitive authentication data not kept after authorisation…	Crosswalk	Same topic: Data Protection, Email Security 31 loosely related (not mappings) 7.2.2 Access assigned by job function and least privilege Loosely related Only shares CSF PR.AA-05, PR.DS-10: related, not a mapping 1.2.3 Accurate network diagram maintained Loosely related Only shares CSF ID.AM-03: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Loosely related Only shares CSF ID.AM-03: related, not a mapping 2.3.1 Wireless vendor defaults changed Loosely related Only shares CSF PR.DS-02: related, not a mapping 3.5.1 PAN rendered unreadable wherever stored Loosely related Only shares CSF PR.DS-01: related, not a mapping 3.5.1.3 Disk encryption access managed separately from OS access Loosely related Only shares CSF PR.DS-01: related, not a mapping 3.6.1 Procedures protect keys that secure stored account data Loosely related Only shares CSF PR.DS-01: related, not a mapping 3.6.1.1 Service providers document their cryptographic architecture Loosely related Only shares CSF PR.DS-01: related, not a mapping …and 23 more in the downloads
CMMC	SC.L2-3.13.16 SI.L2-3.14.2 MP.L2-3.8.3	Data at Rest; Malicious Code Protection…	Crosswalk	Same topic: Data Protection, Email Security 36 loosely related (not mappings) AC.L2-3.1.13 Remote Access Confidentiality Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping AC.L2-3.1.19 Encrypt CUI on Mobile Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping MP.L2-3.8.6 Portable Storage Encryption Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping SC.L2-3.13.1 Boundary Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.2 Security Engineering Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.4 Shared Resource Control Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.5 Public-Access System Separation Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.6 Network Communication by Exception Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 28 more in the downloads
800-53	SC-8 SC-28 SI-3 SI-7 SI-8 AC-4 AC-17 AC-18 AC-19 AC-20 CA-3 PE-17 PS-6 SA-9 SC-7 SC-15	Transmission Confidentiality and Integrity; Protection of Information at Rest…	Crosswalk	Same topic: Data Protection, Email Security NIST SP 800-53 → ISO 27001 mapping 35 loosely related (not mappings) SC-4 Information in Shared System Resources Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-13 Cryptographic Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-43 Usage Restrictions Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-4 System Monitoring Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping AC-2 Account Management Loosely related Only shares CSF PR.AA-05, PR.DS-10: related, not a mapping AC-3 Access Enforcement Loosely related Only shares CSF PR.AA-05, PR.DS-10: related, not a mapping CP-9 System Backup Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping SC-11 Trusted Path Loosely related Only shares CSF PR.DS-02, PR.DS-10: related, not a mapping …and 27 more in the downloads
HIPAA	§164.312(c)§164.310(d)(2)(i)	Integrity; Disposal	Crosswalk	Same topic: Data Protection 34 loosely related (not mappings) §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Loosely related Only shares CSF ID.AM-03, PR.AA-05, PR.DS-01, PR.DS-02…: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Loosely related Only shares CSF ID.AM-03, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Loosely related Only shares CSF ID.AM-03, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.314(a)(2)(ii) Other Arrangements Loosely related Only shares CSF ID.AM-03, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(1)(ii)(D) Information System Activity Review Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Loosely related Only shares CSF ID.AM-03, PR.AA-05, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Loosely related Only shares CSF ID.AM-03, PR.AA-05, PR.DS-10: related, not a mapping §164.310(b) Workstation Use Loosely related Only shares CSF ID.AM-03, PR.AA-05, PR.DS-10: related, not a mapping …and 26 more in the downloads
GDPR	Art.5(1)(e)Art.5(1)(f)Art.32(1)(b)	Principles relating to processing of personal data; Principles relating to processing of personal data…	Editorial	Same topic: Data Protection (editorial pick) 3 loosely related (not mappings) Art.32(1)(a) Security of processing Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.34(3)(a) Communication of a personal data breach to the data subject Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.25(2) Data protection by design and by default Loosely related Only shares CSF PR.AA-05: related, not a mapping
NIS2	6.9 12.2 12.3	Protection against malicious and unauthorised software; Handling of assets…	Crosswalk	Same topic: Email Security, Data Protection 8 loosely related (not mappings) 9.1 Cryptography Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping 4.3 Crisis management Loosely related Only shares CSF ID.AM-03: related, not a mapping 11.1 Access control policy Loosely related Only shares CSF PR.AA-05: related, not a mapping 11.2 Management of access rights Loosely related Only shares CSF PR.AA-05: related, not a mapping 11.5 Identification Loosely related Only shares CSF PR.AA-05: related, not a mapping 11.6 Authentication Loosely related Only shares CSF PR.AA-05: related, not a mapping 12.4 Asset inventory Loosely related Only shares CSF ID.AM-03: related, not a mapping 11.4 Administration systems Loosely related Only shares CSF PR.AA-05: related, not a mapping
Essential Eight	ISM-1488	Microsoft Office macros in files originating from the internet are blocked	Editorial	Same topic: Email Security (editorial pick) 20 loosely related (not mappings) ISM-0445 Privileged human users are assigned a dedicated privileged user account to be used… Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1175 Privileged user accounts (excluding those explicitly authorised to access online… Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1380 Privileged human users use separate privileged and unprivileged operating environments Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1387 Administrative activities are conducted through jump servers Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1507 Requests for privileged access to systems and their resources are validated when first… Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1508 Privileged access to systems and their resources is limited to only what is required… Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1509 Privileged access events are centrally logged Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1647 Privileged access to systems and their resources are disabled after 12 months unless… Loosely related Only shares CSF PR.AA-05: related, not a mapping …and 12 more in the downloads
DORA	Art.9(2)Art.9(3)(c)Art.9(3)(d)	Protection and prevention; Protection and prevention…	Editorial	Same topic: Data Protection (editorial pick) 4 loosely related (not mappings) Art.9(3)(a) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.9(4)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.9(4)(b) Protection and prevention Loosely related Only shares CSF ID.AM-03: related, not a mapping Art.9(4)(c) Protection and prevention Loosely related Only shares CSF PR.AA-05: related, not a mapping
CPS 234	Para 21	Timely controls commensurate with risk and asset life-cycle	Editorial	Same topic: Data Protection (editorial pick)
Cyber Essentials	CE 1 CE 2 CE 4	Firewalls; Secure Configuration…	Loosely related	No mapping. Only shares CSF ID.AM-03, PR.AA-05: related, not a mapping

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.