Who owns the change and objection process?
Supplier management coordinates due diligence and the subcontract; privacy and security assess processing, locations, and controls; legal interprets consent and objection terms; the service owner controls customer communication and the go-live date.
An objection is not automatically a veto under ISO/IEC 27018. Follow the contract and applicable law: the outcome may be an alternative provider, a service limitation, remediation, or termination.
- Name owners for vendor classification, privacy and security review, flow-down terms, customer notice, objections, release approval, and backups.
- Keep supplier approval separate from customer authorization and release approval; each answers a different condition.
- Store objections, responses, alternatives, termination decisions, and effective-date approval with the change record.
ISO listing for the 2025 ISO/IEC 27018 public-cloud PII processor guidance that supports subprocessor notice evidence and customer disclosure controls.
ISO's withdrawn 2019 listing identifies the prior edition; its detailed clauses remain relevant only when that edition is the stated criterion.