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有效国际标准update 最后更新:2019年1月

ISO/IEC 27018:2019

信息技术 安全技术 公有云中个人身份信息保护实践指南

apartment发布组织:国际标准化组织 (ISO)

标准简介

ISO/IEC 27018:2019 是由 国际标准化组织 (ISO) 发布的有效标准,常用于科技、服务业、金融银行、医疗健康等行业,并适用于全球等市场。

本页汇总了 ISO/IEC 27018:2019 的官方文档、当前状态以及常见相关认证或评估机构,便于快速理解要求与落地路径。

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PII Processor Focus

Specifically designed for public cloud providers acting as PII processors — establishing controls for handling personal data on behalf of cloud customers (PII controllers).

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No Secondary Use

Cloud providers must not process PII for advertising or marketing purposes unless expressly instructed by the cloud customer — a key protection against data monetization.

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Data Deletion Guarantees

Requires cloud providers to have policies and procedures for the timely return, transfer, and secure disposal of PII when the service agreement ends.

list_alt Key Privacy Controls

  • Consent and choice for PII processing purposes
  • Purpose limitation — PII processed only as instructed
  • No use of PII for advertising or marketing without consent
  • Transparent sub-processor disclosure requirements
  • Data breach notification obligations to cloud customers
  • PII return, transfer, and secure disposal procedures
  • Geographic location disclosure for PII storage
  • Regular compliance auditing and verification

Who Needs to Comply?

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Public cloud service providers that process personally identifiable information on behalf of their customers. Also relevant for organizations evaluating cloud providers for PII processing compliance, particularly in regulated industries.

Key Requirements

1

Purpose Limitation

Process PII only for the purposes specified by the cloud service customer. Do not use PII for advertising, marketing, or any secondary purpose without explicit customer authorization.

2

Sub-Processor Transparency

Disclose all sub-processors involved in PII processing before engagement. Provide cloud customers with the ability to approve or object to sub-processor changes.

3

Breach Notification

Implement processes to notify cloud service customers without undue delay in the event of a data breach involving their PII. Provide sufficient information for customers to meet their own notification obligations.

4

Data Location and Transfer

Disclose the countries and geographic regions where PII may be stored or processed. Ensure international transfers comply with applicable legal frameworks and customer requirements.

Penalties & Enforcement

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No direct legal penalties — ISO/IEC 27018 is a voluntary code of practice. However, adherence demonstrates due diligence for GDPR, CCPA, and other privacy regulations. Cloud providers without ISO 27018 attestation may lose contracts with privacy-conscious customers.

官方文档

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实施时间线

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2014年
ISO/IEC 27018:2014 first edition published — world's first cloud privacy code of practice
update
2019年1月
ISO/IEC 27018:2019 second edition published with clarifications on controller/processor roles
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2020年
Major cloud providers adopt ISO 27018 as standard attestation
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2025年
ISO/IEC 27018:2025 third edition published with updated alignment

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