Mapping POPIA Section 19 Safeguards to ISO 27001:2022 Controls

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Security teams in South Africa often need practical ways to turn POPIA Section 19 into implementable and testable controls. This guide proposes using ISO/IEC 27001:2022's risk-based ISMS to support that effort, while cautioning that certification alone does not establish legal compliance. It begins with Section 19(2)(a) by recommending an inventory of systems holding personal information, followed by a risk assessment covering threats such as compromised credentials, misconfigured storage, and ransomware. The mapping then links Section 19(2)(b) safeguards to ISO Annex A controls, with the organisation expected to select and document controls in its Statement of Applicability. Verification under Section 19(2)(c) is supported through ISO monitoring, audit, and management review clauses, alongside incident management guidance and the separate POPIA Section 22 notification duties.

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