A tailored course, built for your situation
Mastering ISO 27701; A Step-by-Step Guide to Privacy Implementation
Build compliant, auditable privacy programs with precision and authority.
$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.
Most privacy programs stall due to unclear ownership or misaligned controls.
The situation this course is for
Teams struggle to operationalise ISO 27701 because they lack a clear implementation path tied to real audit outcomes. This leads to delayed sign-offs, repeated reviews, and fragmented accountability.
Who this is for
Senior compliance and risk leaders in global financial services implementing privacy frameworks under UK GDPR and FCA oversight.
Who this is not for
Junior analysts, tool implementers, or teams focused only on ISO 27001 without privacy extension.
What you walk away with
- Own the full scope definition for ISO 27701 implementations
- Deploy auditable privacy controls aligned with UK GDPR and FCA expectations
- Lead cross-functional teams without escalation bottlenecks
- Produce documentation that passes internal and external scrutiny
- Expand governance influence without changing roles
The 12 modules (with all 144 chapters)
Module 1. Understanding ISO 27701 in the UK Financial Context
Establish the regulatory drivers behind ISO 27701 adoption in UK banking, with emphasis on FCA expectations, PRA SS1/21, and UK GDPR alignment. Learn how privacy program maturity affects audit readiness.
12 chapters in this module
- What ISO 27701 adds to ISO 27001
- UK GDPR vs EU GDPR key differences
- FCA's role in privacy governance
- PRA SS1/21 privacy expectations
- Global data flow constraints
- Mapping jurisdictional overlap
- Privacy programme maturity tiers
- Audit scrutiny levels by region
- Internal reporting structure impact
- Risk appetite alignment
- Third-party data handling rules
- Documentation standards
Module 2. Scope Definition and Boundary Control
Define the boundaries of personal data processing for ISO 27701, focusing on HSBC’s operational footprint. Learn to justify scope exclusions and maintain control over expansion.
12 chapters in this module
- Identifying personal data systems
- Jurisdictional scope mapping
- Exclusion justification framework
- Cross-border transfer logging
- Data subject rights workflows
- Processor vs controller status
- Third-party inclusion criteria
- Boundary change controls
- Internal audit alignment
- Regulator-facing scope narrative
- Data classification levels
- Storage location tracking
Module 3. Privacy Control Mapping to ISO 27701 Annex A
Translate ISO 27701 Annex A requirements into enforceable policies. Match each control to existing HSBC processes or identify gaps requiring new protocols.
12 chapters in this module
- Annex A control 1.1 application
- Annex A control 1.2 implementation
- Consent management integration
- Purpose limitation alignment
- Data minimisation enforcement
- Storage limitation tracking
- Accuracy verification process
- Transparency communication design
- Individual rights fulfilment path
- Children's data handling rules
- Legal basis validation
- Control ownership assignment
Module 4. Linking ISO 27701 to UK GDPR Requirements
Ensure full compliance with UK GDPR through ISO 27701 frameworks. Map Articles 5, 22 to corresponding controls and evidence collection points.
12 chapters in this module
- Article 5 principle mapping
- Lawful basis documentation
- Consent withdrawal process
- DSAR handling timeline
- DPIA trigger thresholds
- Article 30 record keeping
- Cross-border transfer documentation
- UK ICO reporting alignment
- Processor agreements review
- Joint controller clarity
- Data breach response protocol
- Accountability principle evidence
Module 5. Building the Data Processing Register
Create a complete and auditable Record of Processing Activities (RoPA) that satisfies both ISO 27701 and UK GDPR requirements, with automated update triggers and ownership fields.
12 chapters in this module
- RoPA field standardisation
- System integration points
- Automated update triggers
- Owner assignment rules
- Legal basis documentation field
- Third-party linkage method
- Data retention schedule mapping
- Review cycle automation
- Audit trail configuration
- Access control settings
- Version control method
- Reporting output formats
Module 6. Privacy by Design and Default Integration
Embed privacy into new systems and changes using ISO 27701 principles. Establish gates and checklists for project intake, development, and deployment phases.
12 chapters in this module
- Project intake assessment
- Privacy risk scoring model
- Checklist for system changes
- Development phase gates
- Testing for data leakage
- Default setting configuration
- Data lifecycle management
- Vendor onboarding rules
- Architecture pattern review
- Change control integration
- Stakeholder approval workflow
- Post-deployment validation
Module 7. Individual Rights Fulfilment Workflows
Design scalable processes for handling data subject rights requests including access, rectification, and erasure, aligned with ISO 27701 control A.8.2.
12 chapters in this module
- Request intake channel setup
- Identity verification method
- Request logging system
- Response timeline tracking
- Exemption justification process
- Third-party coordination
- Data location discovery
- Erasure validation method
- Legal hold override
- Supervisory authority reporting
- Escalation path design
- Audit trail completeness
Module 8. Data Protection Impact Assessments (DPIAs)
Implement a repeatable DPIA process for high-risk processing activities. Learn to trigger, complete, and file assessments that satisfy FCA scrutiny.
12 chapters in this module
- High-risk processing triggers
- DPIA threshold criteria
- Stakeholder consultation method
- Risk mitigation documentation
- FCA engagement timing
- Internal review board setup
- External expert input
- DPIA template standardisation
- Update cycle rules
- Cross-border data flow review
- Public disclosure alignment
- Audit readiness check
Module 9. Vendor and Third-Party Privacy Oversight
Apply ISO 27701 controls to third-party relationships. Govern processors through contract terms, audit rights, and performance monitoring.
12 chapters in this module
- Processor vs subprocessor definition
- Contractual clause library
- Audit rights enforcement
- Performance monitoring setup
- Subprocessor approval workflow
- Data breach notification terms
- Security control alignment
- Compliance attestation method
- Transition planning
- Due diligence checklist
- Risk-based tiering
- Ongoing oversight frequency
Module 10. Internal Audit and Continuous Monitoring
Design an internal audit programme focused on ISO 27701 compliance. Establish continuous monitoring signals and corrective action tracking.
12 chapters in this module
- Audit frequency by system
- Sampling methodology
- Evidence collection protocol
- Corrective action tracking
- Findings severity scoring
- Management reporting format
- Trend analysis method
- Control effectiveness review
- Automated alert integration
- Peer validation process
- Audit trail completeness
- Follow-up verification
Module 11. Preparing for External Audits and Regulatory Review
Build a compelling narrative for external auditors and the ICO. Organise evidence, control maps, and exception justifications for efficient review cycles.
12 chapters in this module
- Audit request intake process
- Evidence packaging method
- Control mapping output
- Exception justification template
- Regulator communication protocol
- Interview preparation checklist
- Deficiency response workflow
- Timeline management
- Escalation path design
- Follow-up tracking
- Lessons learned integration
- Public response alignment
Module 12. Sustaining and Scaling the Privacy Programme
Ensure the privacy programme evolves with business change. Establish feedback loops, training cycles, and leadership engagement.
12 chapters in this module
- Annual review cycle
- Training update triggers
- Leadership reporting rhythm
- Incident trend review
- Control update process
- Framework evolution tracking
- Lessons learned integration
- Benchmarking participation
- Stakeholder feedback collection
- Technology change adaptation
- Global alignment monitoring
- Succession planning
How this maps to your situation
- After GDPR audit findings
- During new data system rollout
- Before regulator engagement
- When expanding privacy scope
Before vs. after
Before
Privacy governance is fragmented, reactive, and dependent on external consultants.
After
You own the end-to-end privacy implementation, with documented processes and internal authority.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- 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 for completion within 6 weeks while maintaining full-time responsibilities.
If nothing changes
Without structured implementation, privacy governance remains reactive, increasing audit risk and limiting your influence on strategic data decisions.
How this compares to the alternatives
Unlike generic compliance courses, this programme focuses exclusively on ISO 27701 implementation in financial services, with templates and examples tailored to UK regulatory expectations and global banking operations.
Frequently asked
Is this course relevant if I’m already compliant with UK GDPR?
Yes. This course teaches how to formalise and document your compliance using ISO 27701, increasing your authority and reducing audit friction.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Can I use this in a team setting?
Yes. The templates and playbook are designed for deployment across compliance teams and can be adapted for shared ownership.
$199 one-time. Approximately 3 hours per module, designed for completion within 6 weeks while maintaining full-time responsibilities..
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