ISO 27001 · A.5 Organizational controls
A.5.34
Privacy and protection of PII
frameworkISO/IEC 27001:2022
sectionA.5 Organizational controls
csf 2.0GV.PO-02
topics—
frameworks1 1 4
Official text · not licensableTitle: Privacy and protection of PII. The control text is ISO's copyright; see ISO/IEC 27001:2022.
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.PO-02 | Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission | No mapping. Only shares CSF GV.PO-02: related, not a mapping | |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | P4.2P4.3P6.6 | Retention of personal information; Disposal of personal information… | Editorial | ControlMapping editorial: Retaining personal information only as long as needed: protection of records (A.5.33) and PII protection (A.5.34). ISO 27001 has no retention-schedule requirement of its own.; ControlMapping editorial: Securely disposing of personal information: information deletion (A.8.10) and PII protection (A.5.34).; ControlMapping editorial: Breach notification to affected parties and regulators: ISO's incident planning and response (A.5.24, A.5.26) plus legal PII obligations (A.5.34). ISO itself sets no notification deadline. |
| PCI DSS | 1.1.12.1.13.1.14.1.1 | Network security policies documented and kept current; Secure configuration policies documented and kept current… | No mapping. Only shares CSF GV.PO-02: related, not a mapping+8 more loosely related (not mappings)5.1.1 Anti-malware policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 6.1.1 Secure systems and software policies documented Only shares CSF GV.PO-02: related, not a mapping 7.1.1 Access restriction policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 8.1.1 Identification and authentication policies documented Only shares CSF GV.PO-02: related, not a mapping …and 4 more in the downloads | |
| CMMC | — | No requirement | No mapping in our data | No mapping in our data. |
| 800-53 | PL-2PM-18PT-1PT-3PT-7 | System Security and Privacy Plans; Privacy Program Plan… | Crosswalk | NIST SP 800-53 → ISO 27001 mapping19 loosely related (not mappings)…and 11 more in the downloads |
| HIPAA | §164.308(a)(1)§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B) | Security Management Process; Workforce Security… | No mapping. Only shares CSF GV.PO-02: related, not a mapping+19 more loosely related (not mappings)§164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF GV.PO-02: related, not a mapping …and 15 more in the downloads | |
| GDPR | Art.24(2) | Responsibility of the controller | No mapping. Only shares CSF GV.PO-02: related, not a mapping | |
| NIS2 | 1.16.1 | Policy on the security of network and information systems; Security in acquisition of ICT services, ICT systems or ICT products | No mapping. Only shares CSF GV.PO-02: related, not a mapping | |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.5(2)(b)Art.6(5)Art.9(4)(a) | Governance and organisation; ICT risk management framework… | No mapping. Only shares CSF GV.PO-02: related, not a mapping | |
| CPS 234 | Para 18Para 19 | Maintain an information security policy framework; Policies direct everyone with security obligations | No mapping. Only shares CSF GV.PO-02: related, not a mapping | |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · 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.