ISO/IEC TS 27560:2023
(Main)Privacy technologies — Consent record information structure
Privacy technologies — Consent record information structure
This document specifies an interoperable, open and extensible information structure for recording PII principals' consent to PII processing. This document provides requirements and recommendations on the use of consent receipts and consent records associated with a PII principal's PII processing consent, aiming to support the: — provision of a record of the consent to the PII principal; — exchange of consent information between information systems; — management of the life cycle of the recorded consent.
Technologies pour la protection de la vie privée — Structure de l'information d'enregistrement du consentement
General Information
Standards Content (Sample)
TECHNICAL ISO/IEC TS
SPECIFICATION 27560
First edition
2023-08
Privacy technologies — Consent
record information structure
Technologies pour la protection de la vie privée — Structure de
l'information d'enregistrement du consentement
Reference number
© ISO/IEC 2023
© ISO/IEC 2023
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© ISO/IEC 2023 – All rights reserved
Contents Page
Foreword .iv
Introduction .v
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Abbreviated terms . 2
5 Overview of consent records and consent receipts . 2
5.1 General . 2
5.2 Consent record . . 2
5.3 Consent receipt . 3
6 Elements of a consent record and consent receipt . 3
6.1 Overall objectives . . 3
6.2 PII controller recordkeeping . 3
6.2.1 General . 3
6.2.2 Record keeping for consent records . 4
6.2.3 Recordkeeping for consent receipts . 5
6.2.4 Relationship between records and receipts — control . 6
6.3 Record information structure . 6
6.3.1 General . 6
6.3.2 Structure of the consent record . 6
6.3.3 Record header section contents. 7
6.3.4 PII processing section contents. 9
6.3.5 PII information . 17
6.3.6 Party identification section contents . 19
6.3.7 Event section contents . 21
6.4 Receipt information structure .23
6.4.1 General .23
6.4.2 Structure of the receipt — control . 23
6.4.3 Consent management — control . 23
6.4.4 PII principal participation — control . 23
6.4.5 Receipt metadata section contents . 24
6.4.6 Receipt content — control . 24
Annex A (informative) Examples of consent records and receipts .25
Annex B (informative) Example of consent record life cycle .29
Annex C (informative) Performance and efficiency considerations .33
Annex D (informative) Consent record encoding structure.38
Annex E (informative) Security of consent records and receipts .39
Annex F (informative) Signals as controls communicating PII principal's preferences and
decisions .41
Annex G (informative) Guidance on the application of consent receipts in the context of
privacy information management systems .43
Annex H (informative) Mapping to ISO/IEC 29184 .50
Bibliography .52
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© ISO/IEC 2023 – All rights reserved
Foreword
ISO (the International Organization for Standardization) and IEC (the International Electrotechnical
Commission) form the specialized system for worldwide standardization. National bodies that are
members of ISO or IEC participate in the development of International Standards through technical
committees established by the respective organization to deal with particular fields of technical
activity. ISO and IEC technical committees collaborate in fields of mutual interest. Other international
organizations, governmental and non-governmental, in liaison with ISO and IEC, also take part in the
work.
The procedures used to develop this document and those intended for its further maintenance
are described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria
needed for the different types of document should be noted. This document was drafted in
accordance with the editorial rules of the ISO/IEC Directives, Part 2 (see www.iso.org/directives or
www.iec.ch/members_experts/refdocs).
ISO and IEC draw attention to the possibility that the implementation of this document may involve the
use of (a) patent(s). ISO and IEC take no position concerning the evidence, validity or applicability of
any claimed patent rights in respect thereof. As of the date of publication of this document, ISO and IEC
had not received notice of (a) patent(s) which may be required to implement this document. However,
implementers are cautioned that this may not represent the latest information, which may be obtained
from the patent database available at www.iso.org/patents and https://patents.iec.ch. ISO and IEC shall
not be held responsible for identifying any or all such patent rights.
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO's adherence to
the World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT) see
www.iso.org/iso/foreword.html. In the IEC, see www.iec.ch/understanding-standards.
This document was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology,
Subcommittee SC 27, Information security, cybersecurity and privacy protection.
Any feedback or questions on this document should be directed to the user’s national standards
body. A complete listing of these bodies can be found at www.iso.org/members.html and
www.iec.ch/national-committees.
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© ISO/IEC 2023 – All rights reserved
Introduction
This document specifies requirements and guidelines for organizations to record information about:
— consent obtained from individuals prior to collecting and processing personally identifiable
information (PII); and
— the means by which individuals keep track of such content.
ISO/IEC 29184 specifies controls which shape the content and the structure of online privacy notices,
and the process of asking for consent to collect and process PII from PII principals. ISO/IEC 29184 is
focused on the obligations of the PII controller, or entities processing PII on behalf of the PII controller,
to inform PII principals of how their PII is processed. ISO/IEC 29184 does not address the needs of PII
principals.
This document builds upon ISO/IEC 29184 by addressing the concept of giving the PII principal a record
for their own recordkeeping, which includes information about the PII processing agreement and
interaction. We call this record the “consent receipt”.
This document specifies a structure that is used by both principals in consent management: namely
a specification for data to be held by the organization to allow record-keeping with good integrity
(subject to the defined controls), and an artefact (the “consent receipt”) that is given to the individual
whose PII is being processed.
This document does not specify an exchange protocol for consent records or consent receipts, nor
structures for such exchanges.
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© ISO/IEC 2023 – All rights reserved
TECHNICAL SPECIFICATION ISO/IEC TS 27560:2023(E)
Privacy technologies — Consent record information
structure
1 Scope
This document specifies an interoperable, open and extensible information structure for recording PII
principals' consent to PII processing. This document provides requirements and recommendations on
the use of consent receipts and consent records associated with a PII principal's PII processing consent,
aiming to support the:
— provision of a record of the consent to the PII principal;
— exchange of consent information between information systems;
— management of the life cycle of the recorded consent.
2 Normative references
The following documents are referred to in the text in such a way that some or all of their content
constitutes requirements of this document. For dated references, only the edition cited applies. For
undated references, the latest edition of the referenced document (including any amendments) applies.
ISO/IEC 29100:2011, Information technology — Security techniques — Privacy framework
ISO/IEC 29184:2020, Information technology — Online privacy notices and consent
3 Terms and definitions
For the purposes of this document, the terms and definitions given in ISO/IEC 29100, ISO/IEC 29184
and the following apply.
ISO and IEC maintain terminology databases for use in standardization at the following addresses:
— ISO Online browsing platform: available at https:// www .iso .org/ obp
— IEC Electropedia: available at https:// www .electropedia .org/
3.1
consent
personally identifiable information (PII) principal’s freely given, specific, and informed agreement to
the processing of their PII
Note 1 to entry: Consent is a freely given and unambiguous decision or a clear affirmative action of a PII
...
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