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Privacy & AI · ISO/IEC 27701 Privacy Information Management

A privacy information management system (PIMS) that builds on ISO 27001 to demonstrate accountable handling of personal data as a controller or processor.
Book a ISO 27701 assessment

Issued by

ISO / IEC

Typical timeline

8-14 weeks on top of ISO 27001

Assessed by

Accredited certification body

Validity

Certified with ISO 27001

Overview

  • 01ISO 27001-certified companies processing personal data
  • 02Processors serving privacy-conscious enterprises
  • 03Teams mapping one program to GDPR, CCPA and DPDPA

Requirements

  1. 01PIMS scopeController and/or processor roles defined.
  2. 02Privacy riskPrivacy risk assessment integrated with security risk.
  3. 03Controller & processor controlsLawful basis, consent, rights handling, sub-processor management.
  4. 04MappingAlignment to GDPR and other privacy laws.

Our approach

Week 1

01

Scope

We learn your product, your buyers and your deadlines, then fix the exact frameworks, boundaries and systems in scope.

Weeks 2-3

02

Assess

Control-by-control gap assessment against every target framework at once, with a single prioritized findings register.

Weeks 3-10

03

Remediate

Policies written, controls implemented, evidence automated. We work inside your tools, Jira, GitHub, AWS, Google Workspace.

Weeks 10-14

04

Audit

Mock audit, auditor selection and fieldwork coordination. Your independent auditor issues the report; we sit beside you until they do.

Year-round

05

Sustain

Continuous monitoring, quarterly testing and a renewal calendar that never surprises you.

Customer story

PHParallax HealthBoston, US
Sample

3

Frameworks in one program

Three frameworks, one fieldwork window, zero engineering fire drills.

SOC 2ISO 27001HIPAA

FAQ

Typical timeline: 8-14 weeks on top of iso 27001, depending on scope, maturity and team availability. We'll give you a firm plan after a two-week scoping and gap assessment.

Yes, that's our specialty. ISO 27701 shares substantial control overlap with ISO 27001 and GDPR, so we build one control set and map evidence across all of them.

Next framework

GDPR

Privacy & AIEuropean Union

End of the thread

A 30-minute call with a senior practitioner. You leave with a plan either way.

Book a consultationcontact@secureknots.com

We handle audit readiness and auditor coordination. Your SOC reports and ISO certificates are always issued by independent, accredited auditors.

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