ISO 27701 Documents with Manual Procedures Audit Checklist

The integrated system implementation of EU GDPR and ISO 27701 based Privacy Information Management System(PIMS) to develop data privacy-related controls are necessary for every IT operational data processing organization.

ISO 27701 Documents kit gives more than 155 different types of sample templates to establish a well-integrated system as per GDPR and PIMS, ISO 27701:2019 requirements.

1. Manual: A sample ISO 27701 manual is given, which explains macro-level management strategy and commitment and how the privacy information system is implemented.

2.ISO 27001 and GDPR Procedures: It includes 12 information security and 14 GDPR-PIMS procedures to implement the effective system in the organization.

3. Standard Operating Procedures: There are 9 SOPs given to establish controls for privacy information system.

4. Process Flow Charts: Total 06 Process flow charts that cover process flow activities of all the main and critical processes with input-output matrix for privacy information management organization.

5. ISO 27701 Audit checklist: It includes more than 500 audit questions for auditing implemented system.
1) Good information security related to best practice verification questions.
2) Audit questions to verify mandatory PIMS implementation points
3) ISMS controls related audit checklist

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https://www.globalmanagergroup.com/Products/iso-27701-gdpr-documents-manual.htm