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:
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Compliance: ISO 27701 ensures compliance with relevant data protection laws and clarifies the roles and responsibilities of PII controllers and processors.
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Competitive Edge: Certification demonstrates robust IT governance, bolstering stakeholder trust in your privacy and data protection practices.
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World-Class Standards: ISO 27701’s risk and compliance-driven approach aligns with global data governance laws, helping you achieve world-class standards.
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Transparency: It enables you to measure and report data privacy improvements through detailed security and privacy controls.
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Risk Mitigation: ISO 27701 helps you stay vigilant against evolving privacy threats and the changing regulatory landscape, minimizing PII-related risks.
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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?
Risk Advisory
gLOBAL SECURITY ASSESSMENTS FRAMEWORKS & sTANDARDS WE FOLLOW
Plan
Establish a continuity plan, and create an oversight committee. Develop, policies and procedures to establish the plan.
DO
Perform business impact analysis . Develop a recovery and communication plan.
Check
Perform Internal Audits and schedule management reviews.
ACT
Implement corrective actions and continuous improvement measures as needed
Our approach to ISO 27701 Compliance Audit
Initial Meeting and Objective Definition
Project Planning and Pre-Audit Preparation
Stage 1 and 2 Certification Audit
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
SURVEILLANCE AUDIT
RECERTIFICATION
ISO 27701 compliance challenges
Balancing Multiple Regulatory Demands
Avoiding Costly Regulation-by-Regulation Audits
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.