ISO/IEC 27701 PIMS, controller/processor privacy & cross-border template.
WORD iso-27701-privacy-roles-responsibili.docx
CYNORSENSE OFFICIAL TEMPLATE · ISO/IEC 27701 PIMS
XLSX
ISO 27701 Gap Assessment
Included Document Sections & Workbook Tabs (2 Sections)
01ISO 27701 Gap
02Summary
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: A gap assessment to help you align a privacy information management system (PIMS) to ISO/IEC 27701,
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How This Template Accelerates Your Audit & Career
A gap assessment to help you align a privacy information management system (PIMS) to ISO/IEC 27701, which extends an ISO 27001 ISMS with privacy controls for PII controllers and processors.
Set each area's status; cells colour-code and the Summary tab scores each area. Record evidence and an owner for every row. Apply the controller and/or processor guidance as relevant. Pairs with the records of processing register and the privacy policy.
ISO/IEC 27701 PIMS, controller/processor privacy & cross-border template.
WORD iso-27701-privacy-by-design-policy-t.docx
ISO/IEC 27701 PIMS, controller/processor privacy & cross-border template.
EXCEL iso-27701-records-of-pii-processing-.xlsx
ISO/IEC 27701 PIMS, controller/processor privacy & cross-border template.
EXCEL iso-27701-implementation-roadmap-tem.xlsx