A tailored course, built for your situation
Mastering ISO 27701 for Senior Data Governance Practitioners
Build defensible, repeatable privacy compliance frameworks with precision and confidence
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Who this is for
Senior technical architect or data governance lead working at scale in regulated environments, with hands-on platform governance experience and growing responsibility for standards alignment
Who this is not for
Entry-level compliance staff, auditors without implementation experience, or professionals focused solely on policy writing without technical integration
What you walk away with
- Map ISO 27701 controls to technical configurations with confidence
- Sequence implementation phases based on business-critical data flows
- Build audit-ready documentation using standardized templates
- Anticipate assessor questions with reference mappings and rationale
- Lead cross-functional teams through certification prep with clear decision records
The 12 modules (with all 144 chapters)
Module 1. Understanding ISO 27701 and Its Relationship to ISO 27001
Establish foundational knowledge of ISO 27701 as an extension of ISO 27001, focusing on privacy-specific controls and scope boundaries.
12 chapters in this module
- What ISO 27701 extends from ISO 27001
- Privacy-specific controls vs security controls
- Scope definition for PII processing
- Mapping legal basis to control groups
- Role of the PII controller and processor
- How certification differs from audit
- Timing alignment with ISO 27001 cycles
- Common misconceptions about scope
- Key definitions in the standard
- How GDPR relates to framework structure
- Determining applicability per processing activity
- Baseline requirements by jurisdiction
Module 2. Scoping the Privacy Information Management System
Define the boundaries and applicability of the Privacy Information Management System based on data flows and processing contexts.
12 chapters in this module
- Identifying processing locations
- Mapping data origin points
- Determining legal entity roles
- Classifying PII categories
- Establishing system boundaries
- Documenting third-party processors
- Exclusion justification process
- Data residency considerations
- Cloud vs on-premise scope
- Jurisdictional overlap handling
- Internal vs external processing
- Boundary sign-off workflow
Module 3. Leadership and Accountability Requirements
Implement leadership obligations including roles, responsibilities, and governance structures for privacy compliance.
12 chapters in this module
- Top management commitment proof
- DPO appointment criteria
- Accountability framework design
- Internal oversight cadence
- Resource allocation planning
- Policy issuance timelines
- Training program scope
- Management review inputs
- Performance metric selection
- Escalation paths for breaches
- Cross-functional alignment
- Oversight documentation format
Module 4. Privacy Risk Assessment Methodology
Develop a repeatable process for identifying and evaluating privacy risks across systems and processes.
12 chapters in this module
- Risk criteria definition
- Threat modeling for PII
- Vulnerability identification
- Impact level definitions
- Likelihood calibration
- Risk treatment options
- Acceptable risk thresholds
- Third-party risk inclusion
- Data subject rights impact
- Breach probability scoring
- Risk register structure
- Review and update rhythm
Module 5. Data Subject Rights Fulfillment Design
Architect systems and processes to support data subject access, correction, deletion, and portability requests.
12 chapters in this module
- DSAR intake channel setup
- Identity verification process
- Request validation workflow
- Data location discovery
- Access delivery format
- Correction tracking
- Deletion scope definition
- Portability implementation
- Response timing compliance
- Appeal mechanism setup
- Logging and audit trail
- Automation opportunities
Module 6. Consent and Legal Basis Management
Design and maintain a compliant legal basis framework for personal data processing.
12 chapters in this module
- Consent vs legitimate interest
- Granular opt-in design
- Consent withdrawal process
- Documentation retention
- Age verification logic
- Third-party consent flow
- Preference center setup
- Audit log requirements
- Revocation propagation
- Legal basis justification
- Processor alignment checks
- Jurisdiction-specific rules
Module 7. Personal Data Processing Registers
Create and maintain Article 30-style records of processing activities with accurate, audit-ready details.
12 chapters in this module
- RPA minimum fields
- Controller vs processor entries
- Processing purpose classification
- Data retention timelines
- Sharing disclosure format
- DPIA trigger checklist
- System integration method
- Update frequency standard
- Cross-border transfer notation
- Processor contract linkage
- Review and validation cycle
- Automated discovery tools
Module 8. Data Protection by Design and Default
Embed privacy controls into system architecture and default configurations.
12 chapters in this module
- Privacy impact checkpoints
- Default access levels
- Data minimization rules
- Anonymization techniques
- Pseudonymization options
- Encryption scope
- Access logging baseline
- Retention override controls
- Architecture review gates
- Change management integration
- DevOps pipeline hooks
- Testing validation steps
Module 9. Vendor and Third-Party Oversight
Ensure third-party processors comply with ISO 27701 requirements through contracts and monitoring.
12 chapters in this module
- Processor identification
- Contractual clause drafting
- Data processing agreement format
- Sub-processor approval
- Audit rights inclusion
- Security control verification
- Breach notification SLA
- Compliance certification check
- Due diligence process
- Ongoing monitoring rhythm
- Risk-based tiering model
- Exit strategy planning
Module 10. Incident Response and Breach Management
Establish a responsive, compliant process for identifying, reporting, and mitigating personal data breaches.
12 chapters in this module
- Breach detection mechanisms
- Internal escalation path
- Regulatory reporting timeline
- Notification content standards
- Data subject communication
- Evidence preservation
- Root cause analysis
- Remediation tracking
- Legal counsel coordination
- Public statement drafting
- Post-mortem documentation
- Process refinement loop
Module 11. Internal Audit and Continuous Improvement
Conduct effective internal audits and drive continuous improvement in privacy practices.
12 chapters in this module
- Audit schedule planning
- Checklist development
- Evidence collection method
- Finding classification
- Remediation tracking
- Management review input
- Corrective action workflow
- Trend analysis
- Benchmarking against peers
- Improvement initiative launch
- Control validation rhythm
- Audit report format
Module 12. Certification Preparation and Assessor Readiness
Prepare for external audit with complete documentation, clear rationale, and confident presentation.
12 chapters in this module
- Document package assembly
- Control mapping format
- Evidence sufficiency check
- Interview preparation
- Assessor FAQ anticipation
- Gap validation sweep
- Management endorsement
- Site walkthrough plan
- Evidence indexing
- Timeline coordination
- Final review checklist
- Post-certification roadmap
How this maps to your situation
- When scoping a new system rollout
- Before audit preparation begins
- During vendor onboarding cycles
- After a change in leadership or compliance mandate
Before vs. after
Before
Navigating ISO 27701 implementation with fragmented documentation and inconsistent team alignment
After
Leading ISO 27701 integration with a structured, repeatable method and full control over the roadmap
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters total)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 3 hours per module, designed to be completed alongside active projects.
If nothing changes
Without a structured approach, teams face delayed certifications, inconsistent control application, and increased rework during audits.
How this compares to the alternatives
Unlike generic compliance courses, this program focuses specifically on the operational integration of ISO 27701 in enterprise data environments, combining technical precision with governance strategy.
Frequently asked
Is this course relevant if I'm not in a privacy officer role?
Yes. It's designed for technical architects and data leaders who implement and govern systems where privacy controls are enforced.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Can I apply this to non-ISO frameworks?
Yes. The methodology transfers to GDPR, CCPA, and other privacy regimes through structured control mapping.
$199 one-time. Approximately 3 hours per module, designed to be completed alongside active projects..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours