Skip to main content
Image coming soon

ISO/IEC 27557:2022 Organizational Privacy Risk Management Evidence & Implementation Kit

$249.00
Adding to cart… The item has been added
ISO/IEC 27557:2022 · Organizational Privacy Risk Management · Evidence & Implementation Kit
Manage privacy risk across the whole organization, not one project at a time, and evidence it to ISO 27557.
The privacy risk framework and process handed to you as adopt-ready controls, with the dual-lens nuance, the exact evidence your auditor examines, and the finding they most often raise.
Program-ready in a weekend, not a quarter.

Here is the honest situation. ISO/IEC 27557 raises privacy from project-level impact assessments to an organizational risk discipline, applying ISO 31000 to privacy. Its defining idea, that privacy risk is risk to individuals as well as to the organization, is easy to state and hard to operationalize: you need criteria that capture both lenses, a register that rolls up from individual assessments, and integration with your enterprise risk and privacy management system. Building that from a guidance document is the real work.

This Kit removes the build. It expresses the 27557 framework and process as adopt-ready controls you personalize in a weekend, so you stand up an organizational privacy risk program without decoding the standard.

What you get, the moment you buy

33
Controls across the framework and process. The principles, framework, roles, criteria, process, monitoring and integration of organizational privacy risk management, each as an adopt-ready control. Personalize and you are done.
33
Evidence-they-examine checklists. For each control, exactly what an auditor examines, plus the finding they most often raise, and the privacy risk nuance that catches teams out.
1
27557 Control Matrix, pre-built. Every control in a working spreadsheet, ready to record your implementation, status and evidence location.
1
Gap & Readiness Assessment. Score each control and the workbook tells you your readiness as a single percentage, and exactly what to fix next.

Grounded in the ISO/IEC 27557:2022 clause structure (ISO 31000 applied to privacy), with the dual-lens criteria, the organizational register and the roll-up from individual assessments called out. Editable Word and Excel files.

Two lenses, and they do not always agree
27557's core is that privacy risk is risk to individuals and risk to the organization, and an event can harm one without the other. This Kit builds that duality into your criteria, your severity scale and your register, so your program reflects the standard's actual intent.

What one control looks like

This is the severity scale for privacy impacts on individuals, the control that operationalizes the dual-lens idea. All 33 are built to this depth.

RC-5 Severity scale for privacy impacts on individuals PRIVACY RISK CRITERIA
Adopt this control

[Organization] shall establish and apply a severity scale for privacy impacts on individuals covering physical, material and non-material harm, and shall use this scale during risk analysis to rate the seriousness of potential impacts on PII principals so that individual harm is assessed on a consistent, defensible basis across every processing activity.

Evidence your auditor examines
  • The documented severity scale for privacy impacts on individuals
  • Risk analysis records that apply the severity scale
  • Calibration or guidance explaining each severity level
Common finding they raise: Severity of harm to individuals is judged ad hoc by each assessor with no shared scale, producing inconsistent ratings.

Why this is not another template pack

  • The evidence is the point. Generic risk templates ignore the individual. This tells you exactly what an auditor examines and the finding they raise, for every element, including the risk-to-individuals lens. That is what a mature privacy program shows.
  • Built for the organizational level. Criteria, register, roll-up and integration with enterprise risk and the PIMS are built in, not left as theory.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. 27557 sits with ISO 27701, ISO 29134 and ISO 31000, so your privacy and risk programs share one operating model.

Who buys this

Privacy officers and DPOs standing up an organizational privacy risk program, risk and compliance leads integrating privacy into enterprise risk, and consultants advising on ISO 27701 and privacy governance. Whether it is a first program or a maturity uplift, you save weeks and walk in with the framework and evidence structured.

By the end of the weekend you will have
✓  A control for every element of 27557
✓  A completed 27557 control matrix
✓  The evidence your auditor examines
✓  Your dual-lens criteria and register anchored
✓  A readiness percentage and a fix list
✓  The common findings closed before a review

Common questions

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

Is 27557 certifiable? It is a guidance standard, not a certifiable one. This Kit gives you an adoptable, auditable operating model aligned to it, which strengthens your ISO 27701 privacy program.

Does it cover risk to individuals? Yes. The dual lens, risk to individuals as well as the organization, is built into the criteria, severity scale and register.

How does it relate to PIAs? 27557 rolls individual privacy impact assessments up to an organizational view. The Kit builds that roll-up in.

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

Stop managing privacy risk one project at a time.
A consultant is tens of thousands and months. The Kit is instant, and it is guaranteed.
Add it to your cart and stand up the 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

!