ISO/IEC 27701:2019-08

Sicherheitstechniken - Erweiterung zu ISO/IEC 27001 und ISO/IEC 27002 für das Management von Informationen zum Datenschutz - Anforderungen und Leitlinien

Englischer Titel: Security techniques - Extension to ISO/IEC 27001 and ISO/IEC 27002 for privacy information management - Requirements and guidelines
Ausgabedatum: 2019-08
Originalsprachen: Englisch
Seiten: 66

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Ausgabedatum: 2019-08
Originalsprachen: Englisch
Seiten: 66

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Inhaltsverzeichnis

Inhalt (en)

Foreword
Introduction
Scope
Normative references
Terms, definitions and abbreviations
General
- Structure of this document
- Application of requirements
- Application of guidelines
- Customer
PIMS-specific requirements related to
- General
- Context of the organization
  - Understanding the organization and its context
  - Understanding the needs and expectations of interested parties
  - Determining the scope of the information security management system
  - Information security management system
- Leadership
  - Leadership and commitment
  - Policy
  - Organizational roles, responsibilities and authorities
- Planning
  - Actions to address risks and opportunities
  - Information security objectives and planning to achieve them
- Support
  - Resources
  - Competence
  - Awareness
  - Communication
  - Documented information
- Operation
  - Operational planning and control
  - Information security risk assessment
  - Information security risk treatment
- Performance evaluation
  - Monitoring, measurement, analysis and evaluation
  - Internal audit
  - Management review
- Improvement
  - Nonconformity and corrective action
  - Continual improvement
PIMS-specific guidance related to
- General
- Information security policies
  - Management direction for information security
- Organization of information security
  - Internal organization
  - Mobile devices and teleworking
- Human resource security
  - Prior to employment
  - During employment
  - Termination and change of employment
- Asset management
  - Responsibility for assets
  - Information classification
  - Media handling
- Access control
  - Business requirements of access control
  - User access management
  - User responsibilities
  - System and application access control
- Cryptography
  - Cryptographic controls
- Physical and environmental security
  - Secure areas
  - Equipment
- Operations security
  - Operational procedures and responsibilities
  - Protection from malware
  - Backup
  - Logging and monitoring
  - Control of operational software
  - Technical vulnerability management
  - Information systems audit considerations
- Communications security
  - Network security management
  - Information transfer
- Systems acquisition, development and maintenance
  - Security requirements of information systems
  - Security in development and support processes
  - Test data
- Supplier relationships
  - Information security in supplier relationships
  - Supplier service delivery management
- Information security incident management
  - Management of information security incidents and improvements
- Information security aspects of business continuity management
  - Information security continuity
  - Redundancies
- Compliance
  - Compliance with legal and contractual requirements
  - Information security reviews
Additional guidance for PII controllers
- General
- Conditions for collection and processing
  - Identify and document purpose
  - Identify lawful basis
  - Determine when and how consent is to be obtained
  - Obtain and record consent
  - Privacy impact assessment
  - Contracts with PII processors
  - Joint PII controller
  - Records related to processing PII
- Obligations to PII principals
  - Determining and fulfilling obligations to PII principals
  - Determining information for PII principals
  - Providing information to PII principals
  - Providing mechanism to modify or withdraw consent
  - Providing mechanism to object to PII processing
  - Access, correction and/or erasure
  - PII controllers' obligations to inform third parties
  - Providing copy of PII processed
  - Handling requests
  - Automated decision making
- Privacy by design and privacy by default
  - Limit collection
  - Limit processing
  - Accuracy and quality
  - PII minimization objectives
  - PII de-identification and deletion at the end of processing
  - Temporary files
  - Retention
  - Disposal
  - PII transmission controls
- PII sharing, transfer, and disclosure
  - Identify basis for PII transfer between jurisdictions
  - Countries and international organizations to which PII can be transferred
  - Records of transfer of PII
  - Records of PII disclosure to third parties
Additional guidance for PII processors
- General
- Conditions for collection and processing
  - Customer agreement
  - Organization’s purposes
  - Marketing and advertising use
  - Infringing instruction
  - Customer obligations
  - Records related to processing PII
- Obligations to PII principals
  - Obligations to PII principals
- Privacy by design and privacy by default
  - Temporary files
  - Return, transfer or disposal of PII
  - PII transmission controls
- PII sharing, transfer, and disclosure
  - Basis for PII transfer between jurisdictions
  - Countries and international organizations to which PII can be transferred
  - Records of PII disclosure to third parties
  - Notification of PII disclosure requests
  - Legally binding PII disclosures
  - Disclosure of subcontractors used to process PII
  - Engagement of a subcontractor to process PII
  - Change of subcontractor to process PII
PIMS-specific reference control objectives and controls (PII Controllers) (normative)
PIMS-specific reference control objectives and controls (PII Processors) (normative)
Mapping to (informative)
Mapping to the General Data Protection Regulation (informative)
Mapping to and (informative)
How to apply ISO/IEC 27701 to and (informative)
- How to apply this document
- Example of refinement of security standards
Bibliography

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