# ISO/IEC 27701:2025 PIMS Controls

> The Privacy Information Management System extension to ISO/IEC 27001 — controls for PII controllers and processors that evidence GDPR-style accountability and form the most-recognised international way to demonstrate alignment with major privacy regulations.

- Source: https://support.icompaas.com/compliance/iso-27701-2025
- Publisher: iCompaas, Inc. (https://www.icompaas.com)

## ISO/IEC 27701:2025 PIMS Controls: control library

78 controls in 10 sections. Each control page has implementation guidance and the evidence to collect; append `.md` to any link for Markdown.

### Conditions for collection and processing

ISO/IEC 27701:2025 PIMS Controls

- [ISO/IEC 27701:2025 A.1.2.2 — Identify and document purpose](https://support.icompaas.com/compliance/iso-27701-2025/a-1-2-2-identify-and-document-purpose)
- [ISO/IEC 27701:2025 A.1.2.3 — Identify lawful basis](https://support.icompaas.com/compliance/iso-27701-2025/a-1-2-3-identify-lawful-basis)
- [ISO/IEC 27701:2025 A.1.2.4 — Determine when/how consent obtained](https://support.icompaas.com/compliance/iso-27701-2025/a-1-2-4-determine-when-how-consent-obtained)
- [ISO/IEC 27701:2025 A.1.2.5 — Obtain & record consent](https://support.icompaas.com/compliance/iso-27701-2025/a-1-2-5-obtain-record-consent)
- [ISO/IEC 27701:2025 A.1.2.6 — Privacy impact assessment](https://support.icompaas.com/compliance/iso-27701-2025/a-1-2-6-privacy-impact-assessment)
- [ISO/IEC 27701:2025 A.1.2.7 — Contracts with PII processors](https://support.icompaas.com/compliance/iso-27701-2025/a-1-2-7-contracts-with-pii-processors)
- [ISO/IEC 27701:2025 A.1.2.8 — Joint PII controller](https://support.icompaas.com/compliance/iso-27701-2025/a-1-2-8-joint-pii-controller)
- [ISO/IEC 27701:2025 A.1.2.9 — Records related to processing PII](https://support.icompaas.com/compliance/iso-27701-2025/a-1-2-9-records-related-to-processing-pii)

### Obligations to PII principals

ISO/IEC 27701:2025 PIMS Controls

- [ISO/IEC 27701:2025 A.1.3.2 — Comply with obligations](https://support.icompaas.com/compliance/iso-27701-2025/a-1-3-2-comply-with-obligations)
- [ISO/IEC 27701:2025 A.1.3.3 — Information for PII principals](https://support.icompaas.com/compliance/iso-27701-2025/a-1-3-3-information-for-pii-principals)
- [ISO/IEC 27701:2025 A.1.3.4 — Providing info to PII principals](https://support.icompaas.com/compliance/iso-27701-2025/a-1-3-4-providing-info-to-pii-principals)
- [ISO/IEC 27701:2025 A.1.3.5 — Modify/withdraw consent](https://support.icompaas.com/compliance/iso-27701-2025/a-1-3-5-modify-withdraw-consent)
- [ISO/IEC 27701:2025 A.1.3.6 — Mechanism to object](https://support.icompaas.com/compliance/iso-27701-2025/a-1-3-6-mechanism-to-object)
- [ISO/IEC 27701:2025 A.1.3.7 — Access / correction / erasure](https://support.icompaas.com/compliance/iso-27701-2025/a-1-3-7-access-correction-erasure)
- [ISO/IEC 27701:2025 A.1.3.8 — Inform third parties](https://support.icompaas.com/compliance/iso-27701-2025/a-1-3-8-inform-third-parties)
- [ISO/IEC 27701:2025 A.1.3.9 — Providing copy](https://support.icompaas.com/compliance/iso-27701-2025/a-1-3-9-providing-copy)
- [ISO/IEC 27701:2025 A.1.3.10 — Handling requests](https://support.icompaas.com/compliance/iso-27701-2025/a-1-3-10-handling-requests)
- [ISO/IEC 27701:2025 A.1.3.11 — Automated decision obligations](https://support.icompaas.com/compliance/iso-27701-2025/a-1-3-11-automated-decision-obligations)

### Privacy by design / default

ISO/IEC 27701:2025 PIMS Controls

- [ISO/IEC 27701:2025 A.1.4.2 — Limit collection](https://support.icompaas.com/compliance/iso-27701-2025/a-1-4-2-limit-collection)
- [ISO/IEC 27701:2025 A.1.4.3 — Limit processing](https://support.icompaas.com/compliance/iso-27701-2025/a-1-4-3-limit-processing)
- [ISO/IEC 27701:2025 A.1.4.4 — Accuracy & quality](https://support.icompaas.com/compliance/iso-27701-2025/a-1-4-4-accuracy-quality)
- [ISO/IEC 27701:2025 A.1.4.5 — PII minimization objectives](https://support.icompaas.com/compliance/iso-27701-2025/a-1-4-5-pii-minimization-objectives)
- [ISO/IEC 27701:2025 A.1.4.6 — De-identification / deletion](https://support.icompaas.com/compliance/iso-27701-2025/a-1-4-6-de-identification-deletion)
- [ISO/IEC 27701:2025 A.1.4.7 — Temporary files disposal](https://support.icompaas.com/compliance/iso-27701-2025/a-1-4-7-temporary-files-disposal)
- [ISO/IEC 27701:2025 A.1.4.8 — Retention schedule](https://support.icompaas.com/compliance/iso-27701-2025/a-1-4-8-retention-schedule)
- [ISO/IEC 27701:2025 A.1.4.9 — Disposal policies](https://support.icompaas.com/compliance/iso-27701-2025/a-1-4-9-disposal-policies)
- [ISO/IEC 27701:2025 A.1.4.10 — PII transmission controls](https://support.icompaas.com/compliance/iso-27701-2025/a-1-4-10-pii-transmission-controls)

### PII sharing, transfer & disclosure

ISO/IEC 27701:2025 PIMS Controls

- [ISO/IEC 27701:2025 A.1.5.2 — Basis for transfer](https://support.icompaas.com/compliance/iso-27701-2025/a-1-5-2-basis-for-transfer)
- [ISO/IEC 27701:2025 A.1.5.3 — Countries to which PII transferred](https://support.icompaas.com/compliance/iso-27701-2025/a-1-5-3-countries-to-which-pii-transferred)
- [ISO/IEC 27701:2025 A.1.5.4 — Records of transfer](https://support.icompaas.com/compliance/iso-27701-2025/a-1-5-4-records-of-transfer)
- [ISO/IEC 27701:2025 A.1.5.5 — Records of disclosures](https://support.icompaas.com/compliance/iso-27701-2025/a-1-5-5-records-of-disclosures)

### Conditions for collection and processing (processors)

ISO/IEC 27701:2025 PIMS Controls

- [ISO/IEC 27701:2025 A.2.2.2 — Customer agreement](https://support.icompaas.com/compliance/iso-27701-2025/a-2-2-2-customer-agreement)
- [ISO/IEC 27701:2025 A.2.2.3 — Organization's purposes](https://support.icompaas.com/compliance/iso-27701-2025/a-2-2-3-organization-s-purposes)
- [ISO/IEC 27701:2025 A.2.2.4 — Marketing & advertising use](https://support.icompaas.com/compliance/iso-27701-2025/a-2-2-4-marketing-advertising-use)
- [ISO/IEC 27701:2025 A.2.2.5 — Infringing instruction](https://support.icompaas.com/compliance/iso-27701-2025/a-2-2-5-infringing-instruction)
- [ISO/IEC 27701:2025 A.2.2.6 — Customer obligations](https://support.icompaas.com/compliance/iso-27701-2025/a-2-2-6-customer-obligations)
- [ISO/IEC 27701:2025 A.2.2.7 — Records related to processing PII](https://support.icompaas.com/compliance/iso-27701-2025/a-2-2-7-records-related-to-processing-pii)

### Obligations to PII principals (processors)

ISO/IEC 27701:2025 PIMS Controls

- [ISO/IEC 27701:2025 A.2.3.2 — Comply with obligations](https://support.icompaas.com/compliance/iso-27701-2025/a-2-3-2-comply-with-obligations)

### Privacy by design / default (processors)

ISO/IEC 27701:2025 PIMS Controls

- [ISO/IEC 27701:2025 A.2.4.2 — Temporary files disposal](https://support.icompaas.com/compliance/iso-27701-2025/a-2-4-2-temporary-files-disposal)
- [ISO/IEC 27701:2025 A.2.4.3 — Return/transfer/disposal](https://support.icompaas.com/compliance/iso-27701-2025/a-2-4-3-return-transfer-disposal)
- [ISO/IEC 27701:2025 A.2.4.4 — PII transmission controls](https://support.icompaas.com/compliance/iso-27701-2025/a-2-4-4-pii-transmission-controls)

### PII sharing, transfer & disclosure (processors)

ISO/IEC 27701:2025 PIMS Controls

- [ISO/IEC 27701:2025 A.2.5.2 — Basis for transfer](https://support.icompaas.com/compliance/iso-27701-2025/a-2-5-2-basis-for-transfer)
- [ISO/IEC 27701:2025 A.2.5.3 — Countries to which PII transferred](https://support.icompaas.com/compliance/iso-27701-2025/a-2-5-3-countries-to-which-pii-transferred)
- [ISO/IEC 27701:2025 A.2.5.4 — Records of PII disclosures](https://support.icompaas.com/compliance/iso-27701-2025/a-2-5-4-records-of-pii-disclosures)
- [ISO/IEC 27701:2025 A.2.5.5 — Notification of requests](https://support.icompaas.com/compliance/iso-27701-2025/a-2-5-5-notification-of-requests)
- [ISO/IEC 27701:2025 A.2.5.6 — Legally binding disclosures](https://support.icompaas.com/compliance/iso-27701-2025/a-2-5-6-legally-binding-disclosures)
- [ISO/IEC 27701:2025 A.2.5.7 — Disclosure of subcontractors](https://support.icompaas.com/compliance/iso-27701-2025/a-2-5-7-disclosure-of-subcontractors)
- [ISO/IEC 27701:2025 A.2.5.8 — Engagement of subcontractor](https://support.icompaas.com/compliance/iso-27701-2025/a-2-5-8-engagement-of-subcontractor)
- [ISO/IEC 27701:2025 A.2.5.9 — Change of subcontractor](https://support.icompaas.com/compliance/iso-27701-2025/a-2-5-9-change-of-subcontractor)

### Security considerations (controllers/processors)

ISO/IEC 27701:2025 PIMS Controls

- [ISO/IEC 27701:2025 A.3.3 — Information security policies](https://support.icompaas.com/compliance/iso-27701-2025/a-3-3-information-security-policies)

### Security considerations

ISO/IEC 27701:2025 PIMS Controls

- [ISO/IEC 27701:2025 A.3.4 — Information security roles & responsibilities](https://support.icompaas.com/compliance/iso-27701-2025/a-3-4-information-security-roles-responsibilities)
- [ISO/IEC 27701:2025 A.3.5 — Classification of information](https://support.icompaas.com/compliance/iso-27701-2025/a-3-5-classification-of-information)
- [ISO/IEC 27701:2025 A.3.6 — Labelling of information](https://support.icompaas.com/compliance/iso-27701-2025/a-3-6-labelling-of-information)
- [ISO/IEC 27701:2025 A.3.7 — Information transfer](https://support.icompaas.com/compliance/iso-27701-2025/a-3-7-information-transfer)
- [ISO/IEC 27701:2025 A.3.8 — Identity management](https://support.icompaas.com/compliance/iso-27701-2025/a-3-8-identity-management)
- [ISO/IEC 27701:2025 A.3.9 — Access rights](https://support.icompaas.com/compliance/iso-27701-2025/a-3-9-access-rights)
- [ISO/IEC 27701:2025 A.3.10 — Supplier agreements](https://support.icompaas.com/compliance/iso-27701-2025/a-3-10-supplier-agreements)
- [ISO/IEC 27701:2025 A.3.11 — Incident management planning](https://support.icompaas.com/compliance/iso-27701-2025/a-3-11-incident-management-planning)
- [ISO/IEC 27701:2025 A.3.12 — Response to incidents](https://support.icompaas.com/compliance/iso-27701-2025/a-3-12-response-to-incidents)
- [ISO/IEC 27701:2025 A.3.13 — Legal, statutory, regulatory & contractual reqs](https://support.icompaas.com/compliance/iso-27701-2025/a-3-13-legal-statutory-regulatory-contractual-reqs)
- [ISO/IEC 27701:2025 A.3.14 — Protection of records](https://support.icompaas.com/compliance/iso-27701-2025/a-3-14-protection-of-records)
- [ISO/IEC 27701:2025 A.3.15 — Independent review](https://support.icompaas.com/compliance/iso-27701-2025/a-3-15-independent-review)
- [ISO/IEC 27701:2025 A.3.16 — Compliance with policies](https://support.icompaas.com/compliance/iso-27701-2025/a-3-16-compliance-with-policies)
- [ISO/IEC 27701:2025 A.3.17 — Info security awareness & training](https://support.icompaas.com/compliance/iso-27701-2025/a-3-17-info-security-awareness-training)
- [ISO/IEC 27701:2025 A.3.18 — Confidentiality agreements](https://support.icompaas.com/compliance/iso-27701-2025/a-3-18-confidentiality-agreements)
- [ISO/IEC 27701:2025 A.3.19 — Clear desk & screen](https://support.icompaas.com/compliance/iso-27701-2025/a-3-19-clear-desk-screen)
- [ISO/IEC 27701:2025 A.3.20 — Storage media](https://support.icompaas.com/compliance/iso-27701-2025/a-3-20-storage-media)
- [ISO/IEC 27701:2025 A.3.21 — Secure disposal / re-use](https://support.icompaas.com/compliance/iso-27701-2025/a-3-21-secure-disposal-re-use)
- [ISO/IEC 27701:2025 A.3.22 — User endpoint devices](https://support.icompaas.com/compliance/iso-27701-2025/a-3-22-user-endpoint-devices)
- [ISO/IEC 27701:2025 A.3.23 — Secure authentication](https://support.icompaas.com/compliance/iso-27701-2025/a-3-23-secure-authentication)
- [ISO/IEC 27701:2025 A.3.24 — Information backup](https://support.icompaas.com/compliance/iso-27701-2025/a-3-24-information-backup)
- [ISO/IEC 27701:2025 A.3.25 — Logging](https://support.icompaas.com/compliance/iso-27701-2025/a-3-25-logging)
- [ISO/IEC 27701:2025 A.3.26 — Use of cryptography](https://support.icompaas.com/compliance/iso-27701-2025/a-3-26-use-of-cryptography)
- [ISO/IEC 27701:2025 A.3.27 — Secure development life cycle](https://support.icompaas.com/compliance/iso-27701-2025/a-3-27-secure-development-life-cycle)
- [ISO/IEC 27701:2025 A.3.28 — Application security requirements](https://support.icompaas.com/compliance/iso-27701-2025/a-3-28-application-security-requirements)
- [ISO/IEC 27701:2025 A.3.29 — Secure system architecture](https://support.icompaas.com/compliance/iso-27701-2025/a-3-29-secure-system-architecture)
- [ISO/IEC 27701:2025 A.3.30 — Outsourced development](https://support.icompaas.com/compliance/iso-27701-2025/a-3-30-outsourced-development)
- [ISO/IEC 27701:2025 A.3.31 — Test information](https://support.icompaas.com/compliance/iso-27701-2025/a-3-31-test-information)
