The integrated ISO 27701:2019 and GDPR documentation kit contains over 155 editable MS Word files that address all elements of the Privacy Information Management System and the General Data Protection Regulation. The kit includes a sample ISO 27701 manual, 23 PIMS policies, and 06 GDPR policies, along with 12 information security and 14 GDPR-PIMS procedures. It also includes standard operating procedures, process flow charts, and forms for record keeping. The ISO 27701 audit checklist includes over 500 questions for auditing the implemented system, as well as a document compliance matrix. The kit is designed with user-friendly language, and a soft copy, and is developed by subject experts with practical knowled...
The integrated ISO 27701:2019 and GDPR documentation kit contains over 155 editable MS Word files that address all elements of the Privacy Information Management System and the General Data Protection Regulation. The kit includes a sample ISO 27701 manual, 23 PIMS policies, and 06 GDPR policies, along with 12 information security and 14 GDPR-PIMS procedures. It also includes standard operating procedures, process flow charts, and forms for record keeping. The ISO 27701 audit checklist includes over 500 questions for auditing the implemented system, as well as a document compliance matrix. The kit is designed with user-friendly language, and a soft copy, and is developed by subject experts with practical knowledge of consultancy and auditing in over 100 IT companies. The ISO 27701 audit checklist is a valuable tool for defining a reliable privacy information management system that meets the verification points of auditors of any strict certifying body.
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