End Point Security

Strengthening organizations against cyber threats with
advanced endpoint security measures.

Compromise Assessment

Comprehensive compromise assessments for proactive
detection and mitigation of security breaches.

Identity And Access Management

Enabling secure user access and data protection through
Identity and Access Management consulting.

Secure Infrastructure Deployment

Empowering organizations with secure infrastructure
design and deployment for robust data integrity.

Ransomware Readiness

Assessing and fortifying ransomware readiness to
minimize threats and enhance recovery strategies.

Purple Team Assessment

Fostering collaborative cybersecurity excellence
through defensive strategies and vulnerability identification.

Enterprise Incident Response

Minimizing damage and ensuring swift recovery with
strategic incident response consulting for enterprises.

Disaster Recovery as a service

Ensuring uninterrupted operations through proactive
disaster recovery consulting for businesses.

Data Migration

Seamless and secure data migration consulting for
efficient transitions with minimal disruption.

Data Recovery

Expert data recovery consulting for swift retrieval of
valuable information and minimal business disruption.

SOC Maturity Assessment

Enhancing cybersecurity readiness through comprehensive
SOC assessment consulting.

Digital Forensics Investigation

We specialize in uncovering, preserving, and securing digital evidence for aiding in cybercrime resolution.

IT Risk Management

Thorough IT Risk Management Assessment
for Nurturing Business Resilience

CCSS Compliance Audit

Assure regulatory alignment, fostering
market legitimacy and investor trust

ISO 22301 Compliance Audit

Advancing the Contemporary Business
Continuity Management process

ISO 27001 Compliance Auditing

Nurturing Maturity Across People,
Processes, and Technology

Cloud Adoption Framework

IT offers a structured plan for organizations to efficiently manage their cloud migration and usage strategies.

GDPR Compliance Audit

Ensures data privacy compliance, mitigates
risks, and enhance customer trust

PCI DSS Compliance Audit

Strengthen payment security, safeguarding
sensitive data & fosters customer confidence

HIPPA Compliance Consulting

Protect the security of healthcare information,
legal compliance, and fosters patient trust.

HITRUST Compliance Consulting

Improve healthcare cybersecurity, streamlines
risk management & boosts credibility

Virtual Data Protection Officer

Remote professional who provides expertise in data protection and compliance.

FINRA Compliance

Reinforces the integrity of financial services,
compliance & nurtures trust among investors.

Fair Risk Assessment

Quantify decision-making with FAIR framework
to assess and manage information risks.

CCPA Compliance Audit

Ensure transparent data handling, respects
consumer rights, and fortify data-driven trust

SOC2 Compliance Audit & Report

Validates operational quality, builds customer
trust & demonstrates dedication to data security

ISO 27701 Compliance Audit

Assesses an organization's adherence to the privacy information management standard.

Industries WeServe

Secure Source Code Review

We identify source code vulnerabilities, ensuring strong defense against critical attacks.

Spear Phishing Simulations

We check the awareness of the people
towards enterprise cyber security policies

Infrastructure Pentesting

Maturing organizational resilience by evaluating the security posture of IT infrastructure.

Mobile Application Pentesting

Strengthens mobile app security by addressing vulnerabilities and ensuring robust protection .

DevSecOps Solutions

Strengthening software development through security-focused testing in DevSecOps.

IOT Security Assessment

Strengthens IoT systems by vulnerability analysis & ensuring defense with hardcore pentesting

Red Team Operations Services

Simulating real-world APT attacks to evaluate an organization's security readiness .

Cloud Pentesting And Security

Ensuring the robustness of cloud infrastructure by pentesting and defending the cloud .

Web Application Pentesting

Detecting issues across various programming languages, frontend & backend environments

Blockchain Penetration Testing

Evaluating blockchain security via vulnerability testing to prevent potential breaches.

Web API Pentesting

Validate API design ,configuration and implementation according to security policies.

ICS SCADA Pentesting

We safeguards industrial control systems by identifying and fixing vulnerabilities 

Security Configuration Review

In-depth inspection of enterprise devices or applications to identify configuration weaknesses .

Thick client Security Assessment

Conducting security assessment of local and server-side processing and communication protocols

Web3 Penetration Testing

Securing Web3 by probing and addressing vulnerabilities in decentralized apps and protocols.
corporate services

ISO 27701 Compliance Audit

Intelligence Driven Cyber Security Operations

ISO 27701 Compliance Audit

ISO/IEC 27701, known as ISO 27701, is a groundbreaking Privacy Information Management System (PIMS) standard introduced in 2019. It was created to assist organizations worldwide in adhering to the evolving landscape of data protection laws. These laws, emerging in various countries, demand the secure handling and processing of Personally Identifiable Information (PII), but the path to compliance isn’t always clear.

ISO 27701 is an extension of ISO/IEC 27001, the globally recognized Information Security Management System (ISMS) standard. While ISO 27001 sets the benchmark for comprehensive IT governance, ISO 27701 zooms in on safeguarding personal data.

This pioneering standard is the first of its kind, applicable to public and private companies, government entities, and nonprofits globally. It aids compliance with the EU’s GDPR and other personal data governance laws worldwide. ISO 27701 acts as a privacy extension to ISO/IEC 27001 and ISO/IEC 27002, offering guidance on managing personal information and demonstrating adherence to privacy regulations.

ISO 27701 involves operational checklists that can be adapted for various regulations, including GDPR. Organizations document their policies, procedures, protocols, and activities, which are then audited by internal and third-party auditors, providing comprehensive proof of compliance. This standard assists organizations in maintaining robust privacy and information security systems while mitigating privacy risks.

ISO 27701 serves as a powerful means to showcase to consumers, external stakeholders, and internal teams that robust mechanisms are in place to protect data and ensure compliance with GDPR and other privacy laws.

Notably, ISO 27701 is an extension of ISO 27001, requiring organizations seeking ISO 27701 certification to have ISO 27001 in place or pursue both standards concurrently.

Why is ISO 27701 Compliance audit and certification useful for my organization?


In response to recent data breaches and the introduction of stringent data protection laws by governments and organizations like the EU, safeguarding individuals’ Personally Identifiable Information (PII), such as names, addresses, bank details, etc., has become a paramount concern. Comprehending how to apply these regulations to your Information Security Management System (ISMS) can be daunting, especially for organizations processing data across multiple jurisdictions. This complexity is where ISO/IEC 27701, supported by CertCube Labs, steps in, offering a standardized approach to compliance with these diverse data governance laws.

Benefits of ISO 27701 certification through CertCube Labs include:

  • Compliance: ISO 27701 ensures compliance with relevant data protection laws and clarifies the roles and responsibilities of PII controllers and processors.

  • Competitive Edge: Certification demonstrates robust IT governance, bolstering stakeholder trust in your privacy and data protection practices.

  • World-Class Standards: ISO 27701’s risk and compliance-driven approach aligns with global data governance laws, helping you achieve world-class standards.

  • Transparency: It enables you to measure and report data privacy improvements through detailed security and privacy controls.

  • Risk Mitigation: ISO 27701 helps you stay vigilant against evolving privacy threats and the changing regulatory landscape, minimizing PII-related risks.

  • Enhanced Business Relationships: By showcasing compliance with PII protection standards worldwide, it strengthens your business relationships with customers and suppliers.

ISO 27701 complements ISO 27001, extending its controls and requirements. Organizations already implementing ISO 27001 can seamlessly integrate ISO 27701 to comprehensively address data security and privacy management.

ISO 27001, with its ISO 27002 controls framework, guides the establishment of an ISMS (Information Security Management System) by offering a risk-based methodology. It secures corporate information’s confidentiality, integrity, and availability, making it a popular choice among firms.


Who should consider ISO 27701?


 This standard is designed for all data controllers and processors, including PII controllers (including joint controllers) and PII processors. It is applicable to organizations of all types and sizes, spanning public and private companies, government entities, and nonprofit organizations. ISO 27701 provides guidance for managing PII processing within an ISMS, aligning with CertCube Labs’ commitment to supporting organizations in safeguarding personal data and achieving compliance.


Step 1Q


Establish a continuity plan, and create an oversight committee. Develop, policies and procedures to establish the plan.

Step 2Q


Perform business impact analysis . Develop a recovery and communication plan.

Step 3Q


Perform Internal Audits and schedule management reviews.

Step 4Q


Implement corrective actions and continuous improvement measures as needed

Our approach to ISO 27701 Compliance Audit

Initial Meeting
Initial Meeting

Initial Meeting and Objective Definition

During the initial phase, we engage in a dialogue about your organization, your management system, and your aspirations for achieving ISO/IEC 27701 certification. Using this information, we promptly provide a comprehensive and transparent proposal tailored to your unique requirements.

Project Planning and Pre-Audit Preparation

For larger certification endeavors, a planning session serves as a valuable chance to acquaint yourself with your auditor and craft a customized audit plan covering all relevant areas and sites. Additionally, a pre-audit enables the early identification of potential enhancements and strengths within your management system. It’s essential to note that both of these services are optional.

Stage 1 and 2 Certification Audit

The certification audit commences with a system analysis during the first audit stage, where we evaluate your documentation, objectives, the outcomes of your management review, and internal audits. This stage helps us gauge whether your management system is adequately developed and prepared for certification.

Following this, during the second stage (system audit stage 2), your auditor conducts on-site assessments to evaluate the efficiency of all management processes. Subsequently, in a concluding meeting, your auditor will provide you with a comprehensive presentation of the audit findings and suggest potential areas for improvement within your organization. If needed, action plans can be mutually devised.


System Evaluation

Following the system audit, a comprehensive evaluation of your management system is conducted, culminating in the production of a detailed report. If your organization successfully meets all the standard requirements, you will be awarded the ISO 27701 certificate.


To uphold your organization’s adherence to the vital ISO 27701 requirements following the certification audit, we perform annual surveillance audits. These audits offer expert assistance in fostering the ongoing enhancement of your data protection management system and business processes.


The certificate remains valid for a maximum of three years. Recertification is conducted well in advance of the certificate’s expiration to ensure continual alignment with the relevant standard requirements. Upon successful compliance, a new certificate is issued.
Benefits Of ISO 27701

ISO 27701 compliance challenges


Balancing Multiple Regulatory Demands

Leveraging ISO 27701 as a comprehensive data privacy operational control system eliminates the necessity of navigating multiple regulations. This international standard is crafted to align with data protection and GDPR requirements while remaining adaptable to industry-specific needs. It empowers organizations to operate within a singular framework, effectively addressing a multitude of regulatory demands.

Avoiding Costly Regulation-by-Regulation Audits

ISO 27701 streamlines audits, allowing both internal and external auditors to assess regulatory compliance in a single cycle. This cost-effective approach contrasts with the expensive and fragmented regulation-by-regulation audit process.

Compliance Claims Without Evidence Can Be Risky


In-flight devices, including entertainment systems, air traffic control radar surveillance displays, and aircraft engines, can be susceptible to exploitation by cyber attackers. This vulnerability could jeopardize passenger safety and flight operations by enabling unauthorized access to sensitive data or manipulating equipment, such as lighting and heating systems.

Frequently Asked Questions

How does Certcube Labs assist organizations in conducting advanced privacy impact assessments (PIAs) and developing comprehensive data protection impact assessments (DPIAs) aligned with ISO 27701 requirements, particularly in complex data processing scenarios and with a focus on risk quantification and mitigation?
Certcube Labs employs advanced methodologies for PIAs and DPIAs aligned with ISO 27701. Our approach includes in-depth risk assessment, impact quantification, and recommendations for risk mitigation in complex data processing environments.

How does Certcube Labs assist organizations in implementing advanced data subject rights management solutions, including consent tracking, data access request handling, and data anonymization, to ensure ISO 27701 compliance and robust management of data subject privacy rights?
We collaborate with organizations to implement advanced data subject rights management solutions aligned with ISO 27701 requirements. Our solutions include consent management, automated data access request handling, and data anonymization strategies to ensure data subject privacy rights are upheld.
Can you provide examples of scenarios where Certcube Labs' advanced ISO 27701 consulting services have helped organizations proactively address complex privacy challenges, enhance their compliance posture, and demonstrate their commitment to data protection and privacy to clients, regulators, and stakeholders?
Certcube Labs’ ISO 27701 consulting services have enabled organizations to proactively address complex privacy challenges, enhance their compliance posture, and gain trust from clients, regulators, and stakeholders. This has resulted in improved data protection, reduced privacy risks, and enhanced data privacy reputation.
Can you elaborate on Certcube Labs' approach to developing advanced information security and privacy policies and procedures that align with ISO 27701 controls and requirements, ensuring that organizations have a robust framework for managing privacy risks and compliance?
We specialize in developing advanced information security and privacy policies and procedures tailored to ISO 27701 controls. Our solutions encompass policy automation, documentation management, and integration with compliance frameworks for comprehensive risk management.
Can you explain how Certcube Labs assists organizations in conducting advanced data protection training and awareness programs for employees and stakeholders, utilizing interactive e-learning modules and real-world simulation exercises to ensure a high level of privacy awareness and ISO 27701 compliance?
We provide advanced data protection training and awareness programs featuring interactive e-learning modules and realistic simulation exercises. Our approach ensures that employees and stakeholders are well-prepared to handle privacy challenges and adhere to ISO 27701 requirements effectively.
How does Certcube Labs assist organizations in ensuring that their ISO 27701 compliance measures remain adaptable to emerging data privacy threats and evolving regulatory requirements, maintaining a proactive approach to data protection and privacy management?
We provide ongoing support to organizations by monitoring emerging data privacy threats, regulatory changes, and best practices. We conduct regular assessments and recommend updates to ISO 27701 compliance measures to address evolving data privacy risks effectively.