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AICPA Privacy Management Framework Evidence & Implementation Kit

$249.00
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AICPA Privacy Management Framework · Evidence & Implementation Kit
Build a privacy program to the AICPA Privacy Management Framework, without assembling the components yourself.
Every privacy component handed to you as an adopt-ready control, from management accountability and the privacy officer through choice and consent, security for privacy and enforcement, with the evidence an assessor examines.
Privacy-program-ready in a weekend, not a quarter.

Here is the honest situation. The AICPA Privacy Management Framework, the successor to Generally Accepted Privacy Principles, is how organizations build and evaluate a privacy program, and it aligns with the SOC 2 privacy criteria. It runs on management accountability and a privacy officer, notice, choice and consent, collection and use limits, access, disclosure controls, security for privacy, data quality, and monitoring and enforcement. Turning those components into documented, evidenced controls, and standing up a program an assessor trusts, is weeks of work, and a program with a policy but no monitoring or complaint handling is exactly where it falls short.

This Kit removes that build. It is every privacy component written as an adopt-ready control you personalize in a weekend, with the evidence an assessor examines.

What you get, the moment you buy

30
Components as adopt-ready controls. Every Privacy Management Framework component, from management and accountability through notice, choice and consent, use limits, access, disclosure, security for privacy and enforcement, written so you personalize and apply it.
30
Evidence-they-examine checklists. For each control, exactly what an assessor examines, plus where privacy programs fall short, so you close the gap first.
1
Privacy Program Control Matrix, pre-built. Every component in a working spreadsheet, ready to record status, owner and evidence location.
1
Gap & Readiness Assessment. Score each component and the workbook returns your readiness as a single percentage, and exactly what to fix next.

Grounded in the AICPA and CIMA Privacy Management Framework, the successor to GAPP, aligned to the SOC 2 privacy criteria, with management accountability, choice and consent, security for privacy and enforcement called out. Editable Word and Excel files.

It aligns with your SOC 2 privacy work
The Privacy Management Framework carries the GAPP privacy principles forward and aligns with the SOC 2 Privacy Trust Services Criteria. Build the program with this Kit and the same controls and evidence support a SOC 2 privacy examination, so one effort serves both.

What one control looks like

This is the documented privacy policies and accountability framework, where a privacy program begins. All 30 are built to this depth.

PMF-1 Documented privacy policies and framework MANAGEMENT
Put this control in place

[Organization] shall define, document, and approve a comprehensive set of privacy policies covering notice, choice and consent, collection, use, retention, disposal, access, disclosure, security, quality, and enforcement, aligning each policy to applicable privacy laws and the AICPA Privacy Management Framework components, and shall review and reapprove these policies on a defined cycle.

Practitioner note.

Anchor policy statements to specific PMF components so downstream controls trace back to a named policy clause.

Evidence an assessor examines
  • Approved privacy policy suite with version history and approval dates
  • Policy-to-legal-obligation mapping matrix
  • Annual policy review and reapproval minutes
  • Distribution and acknowledgement records for personnel
Common finding they raise: Privacy policies exist informally but are not mapped to PMF components or to applicable legal obligations, and no periodic reapproval cycle is enforced.

Why this is not another template pack

  • The evidence is the point. A privacy program you cannot evidence is a policy. This tells you exactly what an assessor examines and where programs fall short, for every component.
  • Accountability and enforcement built in. Management accountability, the privacy officer, monitoring and complaint handling are written into the controls, the components programs most often skip.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. The Framework aligns with SOC 2 privacy and maps onto GDPR-style duties, so this feeds your wider privacy and assurance program.

Who buys this

Organizations building or evaluating a privacy program, the privacy officers and compliance leads who own it, and consultants standing one up or preparing for a SOC 2 privacy examination. Whether it is a first program or a maturity uplift, you save weeks and walk in with the components and evidence structured.

By the end of the weekend you will have
✓  An adopt-ready control for every component
✓  A completed privacy program control matrix
✓  The evidence an assessor examines
✓  Your privacy officer and accountability anchored
✓  A readiness percentage and a fix list
✓  The common gaps closed

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

How does it relate to GAPP? The Privacy Management Framework is the AICPA and CIMA successor to Generally Accepted Privacy Principles, carrying the privacy principles forward. This Kit builds a program to the current framework.

Does it support SOC 2 privacy? Yes. The Framework aligns with the SOC 2 Privacy Trust Services Criteria, so the controls and evidence support a SOC 2 privacy examination.

Does it cover consent? Yes. Notice, choice and consent, including explicit consent for sensitive data, is its own control group.

What if it is not for me? A 30-day money-back guarantee.

Do not assemble a privacy program from scratch.
Every component is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and build your privacy program this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com