ISO/IEC 27701:2019 · Evidence & Implementation Kit
You have ISO 27001. Now a customer wants proof you manage privacy too. Extend to a certifiable PIMS without building it from scratch.
Every ISO 27701 PIMS control handed to you as an adopt-ready requirement, with the exact evidence a certification auditor examines and the finding they most often raise. You personalize it, attach your evidence, and you are ready to certify.
PIMS-ready in a weekend, not a quarter.
Here is the honest situation. ISO 27701 is how you prove privacy management to the standard your customers already trust for security. The problem is producing it: the PIMS management requirements, the security controls with PII made explicit, and the additional guidance for your role as a PII controller and a PII processor, all mapped to evidence a certification auditor will examine. A consultant charges thirty to sixty thousand dollars. Doing it yourself is months while the customer waits on the certificate.
This Kit removes the build. It is the complete PIMS control set and evidence guide, already written, that you personalize in a weekend on top of your existing ISO 27001.
What you get, the moment you buy
101
PIMS controls as adopt-ready requirements. The management requirements, the security controls with PII in scope, and the controller and processor guidance, written as real PIMS documentation language. Personalize the placeholders and you are done.
101
Evidence-they-examine checklists. For each control, exactly what a certification auditor examines, plus the finding they most often raise.
1
PIMS Control Matrix, pre-built. Every control by clause group and role in a working spreadsheet, ready to record your implementation, in-place status and evidence location.
1
Gap & Readiness Assessment. Score each control and the workbook tells you your certification readiness as a single percentage, and exactly what to fix next.
Controller and processor controls are marked by role, so you apply the right guidance. Editable Word and Excel files, current to ISO/IEC 27701:2019.
The privacy certificate that speaks to your GDPR story
ISO 27701 is the recognized way to demonstrate a privacy program, and it maps directly to GDPR obligations. Certify once and you have an auditor-verified answer to the privacy questions in every customer security review. If you already hold our GDPR Kit, this is the certifiable management system that operationalizes it.
What one control looks like
This is 7.2.5, Privacy impact assessment, in the PII controller guidance. All 101 are built to this depth.
7.2.5 Privacy impact assessment PII CONTROLLER
Adopt this control
[Organization] assesses the privacy impact of new or changed processing of PII before it begins, whenever the processing is likely to result in a high risk to PII principals. The assessment describes the processing, evaluates necessity and proportionality, identifies risks to PII principals, and records the measures taken to address them. The [DPO or privacy owner] approves the assessment and retains it as PIMS evidence.
Evidence a certification auditor examines
- The privacy impact assessment procedure and its trigger criteria
- Completed PIA reports for high-risk processing, dated and approved
- The risk treatment recorded and linked to the risk register
- Evidence the PIA is done before processing starts, not after
Common finding they raise: PIAs are performed inconsistently or after processing has already begun, so the assessment does not actually inform the decision to process.
Why this is not another template pack
- The evidence is the point. Generic templates give you words. This tells you exactly what a certification auditor examines and the finding they raise, for every control. That is what passes the audit.
- Role-aware. Controller and processor controls are marked, so you apply the right guidance rather than a generic blend.
- Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
- It compounds. The controls sit directly on your ISO 27001 evidence and map to GDPR, so one effort answers privacy across the board, and the mappings show you where.
Who buys this
Organizations already certified or certifying to ISO 27001 that need to add privacy, DPOs and privacy leads building the PIMS, GRC teams answering privacy due diligence, and consultants running 27701 programs. Whether you are a PII controller, a processor, or both, you save weeks and walk into the audit ready.
By the end of the weekend you will have
✓ A control for every PIMS requirement
✓ A completed PIMS control matrix
✓ The evidence a certification auditor examines
✓ Controller and processor roles applied correctly
✓ A readiness percentage and a fix list
✓ The common findings closed before the audit
Common questions
Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.
Do I need ISO 27001 first? Yes. ISO 27701 extends ISO 27001, so certification assumes an operating ISMS with PII in scope. This Kit adds the privacy layer on top of that base.
Does it help with GDPR? Directly. ISO 27701 maps to GDPR obligations, so certifying gives you an auditor-verified privacy position you can point customers and regulators to.
Is it current? Yes, ISO/IEC 27701:2019. Updates included.
What if it is not for me? A 30-day money-back guarantee.
Do not let a privacy question stall a deal you have already earned on security.
A consultant is thirty thousand dollars and months. The Kit is instant, and it is guaranteed.
Add it to your cart and be PIMS-ready 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
