ISO 27701 Privacy Compliance & Audit Solutions
Establish a global Privacy Information Management System (PIMS) extension to ISO 27001. Comprehensive privacy audits, Data Protection Impact Assessments (DPIA), and statutory compliance for the Indian Digital Personal Data Protection (DPDP) Act, GDPR, and CCPA/CPRA as Data Fiduciaries and Data Processors.
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6 Core Pillars of ISO 27701 & DPDP Compliance
Our certified data protection officers (CIPP/E, CIPM, ISO 27701 Lead Auditors) evaluate your Personally Identifiable Information (PII) processing across all systems.
PII Data Mapping & RoPA
Comprehensive data discovery and Record of Processing Activities (RoPA) mapping data collection touchpoints, storage databases, and third-party sharing.
- Automated PII discovery across databases
- Article 30 GDPR / DPDP RoPA registers
- Sensitive personal data classification
Privacy Impact Assessments (DPIA)
Conducting formal DPIAs for high-risk data processing, automated customer profiling, biometric algorithms, and AI/ML model training datasets.
- High-risk processing risk scoring
- AI/ML algorithm privacy impact reviews
- Regulatory DPIA documentation packages
Consent Management & DSR Portals
Designing multi-lingual consent notices, cookie preference managers, and Data Subject Request (DSR) workflows for right to access, rectify, and delete data.
- DPDP Act / GDPR consent banner integration
- Automated DSR deletion & export workflows
- Consent revocation lifecycle tracking
Privacy by Design & Retention
Implementing pseudonymization, tokenization, strict data minimization controls in software codebases, and automated data purging schedules.
- Database pseudonymization & masking
- Automated data retention & disposal rules
- Privacy by design SDLC code gating
Cross-Border Transfers & DPAs
Reviewing Standard Contractual Clauses (SCCs), vendor Data Processing Agreements (DPA), cloud provider multi-region storage, and localization rules.
- Third-party sub-processor DPA audits
- International data transfer risk assessments
- Cloud data sovereignty validation
PIMS Manual & ISO 27701 Certification
Authoring the formal Statement of Applicability (SoA), PIMS manual, conducting internal pre-audits, and facilitating Stage 1 & 2 external certification.
- PIMS Statement of Applicability (SoA)
- Pre-certification mock audit simulation
- 100% Guaranteed Registrar Certification
5-Stage ISO 27701 & DPDP Implementation Roadmap
Our structured PIMS rollout guarantees your organization passes accredited certification audits on the first attempt.
Role Definition & Data Flow Mapping
Determining whether your organization operates as a Data Controller (Fiduciary) or Data Processor, mapping personal data flows, and cataloging in-scope applications.
Control Benchmarking & Risk Profiling
Benchmarking existing controls against ISO 27701 Clauses 5–8, identifying compliance gaps under the DPDP Act and GDPR, and performing Data Protection Impact Assessments.
Policy Drafting & Notice Integration
Drafting Privacy Policies, Cookie Notices, Data Retention Schedules, DSR handling playbooks, and Vendor Data Processing Agreements (DPAs).
Pseudonymization & Employee Awareness
Collaborating with engineering teams to implement database encryption, consent management tools, and conducting role-based privacy training for all employees.
Stage 1 / 2 External Audit Support
Executing a rigorous internal mock audit, facilitating Stage 1 & Stage 2 external audits with accredited certification bodies (BSI, DNV, TÜV), and achieving certification.
Frequently Asked Questions
Key details on ISO 27701 prerequisites, DPDP Act alignment, and certification timelines.
- PII Processor (Data Processor): An entity that processes personal data on behalf of a controller (e.g., a SaaS vendor, cloud host, or analytics provider). ISO 27701 has specific control sets for each role.