ISO 27701 Expertise
Why We are the #1 ISO 27701 Partner
First Ever ISO 27701
We were part of the first ever ISO 27701 certification. Ask us how we helped shape the process.
Team of Experts
Our certified privacy experts support your program before, during, and after the audit.
100% Success
Following our process, 100% of our clients have successfully obtained ISO 27701 certification.
Peer Reviewed
Among the elite firms that are independently peer reviewed for quality standards.
ISO 27701
Privacy Program Implementation Process
Scope and Planning
- Integrate ISO 27701 with ISO 27001 Program
- Finalize the scope, complete the statement of applicability, and the application letter
- Are you a controller, processor, or both?
- Perform ISO 27701 orientation sessions
Current State Assessment
- Set up initial walkthroughs and distribute meeting agendas
- Distribute information requests required by ISO 27701
- Evaluate evidence to ensure alignment with ISO 27701
- Provide report with detailed maturity assessment and custom fit recommendations
Program Implementation
- Detailed project plan to remediate all identified gaps
- Write policies and procedures
- Establish ISMS, governance structure, and define KPIs
- Risk Assessment, Identify sub-processors, Data Inventory, Data Protection Addendum, Privacy Impact Assessments, and more!
ISO 27701 Certification
- Engage auditor to perform the external audits.
- Pre-Audit orientation and preparatory sessions
- Pre-audit review of evidence to be provided to auditor
- On-site support during the audit
- 100% Certification Success!
Phalanx GRC
ISO 27701 Platform, Always Free to Our Advisory Clients
Implement ISO 27701 using our security and compliance platform. Collaborate with your team and external auditors, track requirements in the compliance calendar, exchange audit evidence, see what information was provided in prior years, and much more!
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The Path to ISO 27701 Certification
Learn more about the ISO 27701 Process:
- Understand the ISO 27701 certification process
- Gain insight into the typical ISO 27701 requirements
- Learn more about the typical ISO 27701 project timeline