ISO27701A.7.3.1voice-validated
ISO27701 A.7.3.1: A.7.3.1
ISO27701
AL
Founder at SQUR · last verified 2026-06-19
Regulation text
The organisation should determine and document its legal, regulatory and contractual obligations to PII principals related to the processing of their PII and provide the means to meet these obligations. Includes mechanisms for responding to PII principals' requests for access, correction, deletion, restriction, portability, and objection.
ATT&CK techniques this article tests · 0
| Technique | Why it maps | Confidence |
|---|
Defending mitigations · 0
| Mitigation | What it does | Confidence |
|---|
Underlying weaknesses · 7
| CWE | Why it persists | Confidence |
|---|---|---|
| CWE-200 | 1. Exposure of sensitive information directly violates PII confidentiality, hindering compliance with principal rights. ISO27701 A.7.3.1 requires protecting PII from unauthorized disclosure. | 95% |
| CWE-287 | 1. Improper authentication allows unauthorized access to PII or PII management functions. ISO27701 A.7.3.1 mandates secure PII processing, requiring robust authentication for principal data. | 90% |
| CWE-306 | 1. Missing authentication for critical functions, like PII request handling, allows unauthorized actions. ISO27701 A.7.3.1 requires secure PII processing, necessitating authentication for principal rights management. | 85% |
| CWE-502 | 1. Deserialization of untrusted data can lead to remote code execution, compromising PII systems. ISO27701 A.7.3.1 mandates secure PII processing, requiring protection against code injection. | 75% |
| CWE-522 | 1. Insufficiently protected credentials expose access to PII systems, compromising principal data. ISO27701 A.7.3.1 requires secure PII processing, necessitating strong credential protection. | 90% |
| CWE-668 | 1. Exposure of PII resources to the wrong sphere increases attack surface for principal data. ISO27701 A.7.3.1 mandates secure PII processing, requiring controlled access to PII systems. | 85% |
| CWE-732 | 1. Incorrect permission assignment allows unauthorized access or modification of PII. ISO27701 A.7.3.1 requires secure PII processing, necessitating proper access controls for principal data. | 90% |
What SQUR Covers
Web application + API pentesting for OWASP Top 10, business logic flaws, authentication bypass, injection attacks, and other application-layer vulnerabilities. €1,995 per scan, 24-hour turnaround, EU-only data.
What SQUR Does Not Cover
Internal network pentesting, endpoint security testing, physical security assessments, social engineering, or ICT third-party concentration risk reviews. Engage a complementary provider for those scope items.
Provenance
Mapped Q2.2026 using gemini-2.5-flash · €0.0198 compute · voice-rubric self-validated