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ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies Privacy & Identity Management Standards and the GDPR Online Conference The Future of Standards in Cybersecurity September 2020 Jan Schallaböck, iRights.Law

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Page 1: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

Privacy & Identity Management Standards and the GDPR

Online ConferenceThe Future of Standards in Cybersecurity

September 2020

Jan Schallaböck, iRights.Law

Page 2: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

1.

How do standards and GDPR relate?

§Standards usually do not have a direct legal implication (in the context of the GDPR)

§They can be very helpful nevertheless…

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Page 3: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

2.

ISO/IEC JTC 1/SC 27/WG 5

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Page 4: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

SC 27 “IT Security Techniques”within ISO/IEC JTC 1

4

ISO International

Organization for Standardization

IEC

International Electro-technical Commission

ISO/IECJTC 1

Information Technology

SC 2Coded Character

Sets

SC 42Artificial intelligence

… …SC 27Security Techniques

Page 5: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

5

WGs in ISO/IEC JTC 1/SC 27 –IT Security Techniques

WG 5Identity Management

& Privacy Technologies

WG 1ISMS

WG 4Security Controls & Services

WG 2Cryptography &

Security Mechanisms

WG 3Security Evaluation

Product System Process Environment

Techniques

Guidelines

Assessment

Page 6: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

6

Privacy standards in SC 27/WG 5

Page 7: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

ISO development process

7

SPNWIP

• Study Period • New Work Item

Proposal

WD • Working Draft

CD • Committee Draft

DISFDIS

• (Final) Draft International Standard

IS• International

Standard (Publication)

Page 8: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

3.

Relevant Projects in WG 5

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Page 9: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

WG 5 in the context of the GDPR (preliminary assessment)

Art 4: Definition of personal data and pseudonymisation

ISO/IEC CD 20889 Privacy enhancing data de-identification techniques

Art 5: Principles ISO/IEC 29100 Privacy Principles

Art 6 & 7: ConsentArt. 13 & 14: Information

ISO/IEC CD 29184 Guidelines for online privacy notices and consent

Art 15 & Art 20: Access and data portability

Not yet available in ISO/IEC JTC 1/SC 27/WG 5

Art 25: Privacy by design ISO/IEC WD 27550 Privacy Engineering

Art. 28: Processor ISO/IEC 27018Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors

Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy management – Requirements

Art. 35: DPIA ISO/IEC 29134 Privacy Impact Assessment – Methodology

Art 40: Codes of Conduct n/a, but standards bodies as fora for defining the latter?

Art. 42 & 43: Certification ISO/IEC CD 27552 Privacy-specific application of ISO/IEC 27001

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Page 10: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

WG 5 in the context of the GDPR (preliminary assessment)

Art 4: Definition of personal data and pseudonymisation

ISO/IEC CD 20889 Privacy enhancing data de-identification techniques

Art 5: Principles ISO/IEC 29100 Privacy Principles

Art 6 & 7: ConsentArt. 13 & 14: Information

ISO/IEC CD 29184 Guidelines for online privacy notices and consent

Art 15 & Art 20: Access and data portability

Not yet available in ISO/IEC JTC 1/SC 27/WG 5

Art 25: Privacy by design ISO/IEC WD 27550 Privacy Engineering

Art. 28: Processor ISO/IEC 27018Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors

Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy management – Requirements

Art. 35: DPIA ISO/IEC 29134 Privacy Impact Assessment – Methodology

Art 40: Codes of Conduct n/a, but standards bodies as fora for defining the latter?

Art. 42 & 43: Certification ISO/IEC CD 27552 Privacy-specific application of ISO/IEC 27001

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Page 11: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

ISO/IEC 29100 Privacy Principles

§ Overview1. Consent and choice 2. Purpose legitimacy and

specification 3. Collection limitation 4. Data minimization 5. Use, retention and

disclosure limitation 6. Accuracy and quality 7. Openness, transparency

and notice 8. Individual participation

and access 9. Accountability 10. Information security 11. Privacy compliance

§ Related to§Art 5 GDPR

Principles

§ Status§Published &

freely available

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Page 12: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

ISO/IEC CD 29184 - Guidelines for online privacy notices and consent

§ ScopeThis document is a specification for the content and the structure of online privacy notices as well as process of asking for consent to collect and process personally identifiable information (PII) from PII principals.This document is applicable in any online context where a PII controller or any other entity processing PII informs PII principals of processing.

§ Related to§Art 6 & 7 GDPR

Consent§Art. 13 & 14 GDPR

Information

§ Status:§published

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Page 13: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

ISO/IEC 27018 Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors

§ Scope[...] establishes commonly accepted control

objectives, controls and guidelines for implementing measures to protect Personally Identifiable Information (PII) in accordance with the privacy principles in ISO/IEC 29100 for the public cloud computing environment.

[...] specifies guidelines based on ISO/IEC 27002, [...] within the context of the information security risk environment(s) of a provider of public cloud services.

[...] applicable to all types and sizes of organizations, including public and private companies, government entities and not-for-profit organizations, which provide information processing services as PII processors via cloud computing under contract to other organizations.[...]

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§ Related to:§Art. 28 GDPR

Processor

§ Status§published

Page 14: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

ISO/IEC 29134 Privacy Impact Assessment – Methodology

§ ScopeThis document gives guidelines for— a process on privacy impact

assessments, and— a structure and content of a PIA

report.It is applicable to all types and sizes

of organizations, including public companies, private companies, government entities and not-for-profit organizations.

This document is relevant to those involved in designing or implementing projects, including the parties operating data processing systems and services that process PII.

§ Related to§Art. 35 GDPR

DPIA

§ Status§published

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ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

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There is more within WG 5 and elsewhere...

§Study Period on the Potential internationalisation of

DIN 66398 “Guideline for development of a concept for data deletion with derivation of deletion periods for personal identifiable information”

§ISO/IEC 27552§Work on data portability in SC 38

Page 16: WG5 standards and GDPR - IL-PIB · Art 33 & 34: Breach notification Not available a in ISO/IEC JTC 1/SC 27/WG 5, but related to ISO/IEC WD 27552 Enhancement to ISO/IEC 27001 for privacy

ISO/IEC JTC 1/SC 27/WG 5 Identity Management & Privacy Technologies

Thank you for your attention

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