Audit — Privacy Certification

ISO 27701
Certification

Extend your ISO 27001 ISMS into a certified Privacy Information Management System — the international standard for demonstrating privacy compliance.

ISO 27701 provides a certifiable framework for managing personal data that maps directly to GDPR, CCPA, DPDP, and other privacy regulations. Whether you operate as a data controller, processor, or both, we help you implement and certify a PIMS that proves your privacy commitments to regulators, customers, and partners.

How It Works

What is ISO 27701?

ISO/IEC 27701 is a privacy extension to ISO 27001 that specifies requirements for establishing, implementing, maintaining, and continually improving a Privacy Information Management System (PIMS). It extends the existing ISMS requirements and controls with privacy-specific guidance for both PII controllers and PII processors.

Unlike GDPR or CCPA which are jurisdiction-specific laws, ISO 27701 is a globally applicable, certifiable standard. This makes it particularly valuable for organizations operating across multiple privacy jurisdictions — rather than maintaining separate compliance programs for each law, you build one PIMS that addresses the common privacy management requirements and then map to jurisdiction-specific obligations.

ISO 27701 certification requires an existing ISO 27001 certification (or simultaneous certification). We handle both — if you don't yet have ISO 27001, we can implement your ISMS and PIMS as a single integrated engagement, achieving both certifications together.

ISO 27701 at a Glance

Extension to ISO 27001 — builds on your existing ISMS
Dual-role coverage — separate controls for controllers & processors
GDPR Annex mapping — direct mapping to GDPR articles
Globally certifiable — jurisdiction-agnostic privacy framework
Multi-law support — maps to GDPR, CCPA, DPDP, LGPD & more

Prerequisite

ISO 27701 requires an existing or simultaneous ISO 27001 certification. We can handle both as one engagement.

View ISO 27001 services

Controller & Processor Coverage

ISO 27701 provides separate, role-specific controls depending on whether you act as a PII controller, PII processor, or both

PII Controller

You determine the purposes

If your organization decides why and how personal data is processed, the controller-specific controls in Annex A apply to you.

Conditions for collection and processing
Obligations to PII principals (data subjects)
Privacy-by-design and by-default
PII sharing, transfer, and disclosure controls
PII Processor

You process on behalf of others

If your organization processes personal data on behalf of a controller (SaaS, cloud services, outsourced processing), the processor-specific controls in Annex B apply.

Customer (controller) relationship management
Processing limitations and purpose restriction
Sub-processor management and oversight
Data return, transfer, and disposal obligations

Our ISO 27701 Services

End-to-end support to build, certify, and maintain your PIMS

Gap Analysis & Scoping

Assess your existing ISO 27001 ISMS against ISO 27701 requirements. Determine your controller/processor roles, identify the privacy-specific controls you need, and deliver a remediation roadmap with effort estimates.

Privacy Risk Assessment

Extend your ISMS risk assessment to include privacy-specific risks — threats to PII confidentiality, data subject rights, lawful processing, and cross-border transfers — and update your risk treatment plan and SoA accordingly.

PIMS Controls Implementation

Implement the privacy-specific controls from Annex A (controllers) and/or Annex B (processors) — covering consent management, data subject rights, PII minimization, retention, transfer controls, and privacy incident management.

Documentation & Policy Extension

Extend your ISMS documentation with privacy-specific policies, procedures, and records — PII inventory, processing records, privacy notices, consent records, DPIA methodology, and breach notification procedures.

Regulatory Mapping

Map your ISO 27701 controls to jurisdiction-specific requirements — GDPR, CCPA/CPRA, India DPDP, UK GDPR, LGPD, and others — demonstrating how your PIMS satisfies each law's obligations through a single management system.

Certification & Surveillance Support

Internal audit, management review, and Stage 1/Stage 2 preparation for ISO 27701 certification — plus ongoing support for annual surveillance audits and the three-year recertification cycle alongside your ISO 27001.

The Certification Journey

Building your PIMS on top of — or alongside — your ISO 27001 ISMS

01

Scope & Role Definition

Define the PIMS scope, determine your PII controller and/or processor roles, identify applicable jurisdictional requirements, and assess the current state of your ISO 27001 ISMS readiness for the privacy extension.

02

Privacy Risk Assessment

Extend your existing risk assessment to include PII-specific threats and impacts. Update your Statement of Applicability to include the relevant Annex A (controller) and/or Annex B (processor) controls.

03

Controls & Documentation

Implement the privacy-specific controls, extend your ISMS policies and procedures with PIMS requirements, build the PII inventory, and establish the processing records and evidence the certification body needs.

04

Internal Audit & Review

Conduct an internal audit covering both ISO 27001 and ISO 27701 requirements. Facilitate the management review with privacy-specific agenda items. Close any non-conformities before the external audit.

05

Certification Audit

Prepare for the certification body's Stage 1 and Stage 2 audits — typically conducted alongside or immediately following your ISO 27001 audit. Support you through any findings resolution.

06

Ongoing Maintenance

Annual surveillance audit support, privacy risk reassessment, regulatory mapping updates as laws evolve, and continual improvement of your PIMS alongside your ISMS.

Why ISO 27701 Certification?

The only internationally certifiable privacy management standard — bridging the gap between security and privacy.

Certifiable Privacy Proof

Unlike GDPR compliance which is self-asserted, ISO 27701 provides independent, third-party certification of your privacy management practices — offering stronger assurance to customers and regulators.

Multi-Jurisdiction Coverage

One PIMS that maps to GDPR, CCPA, DPDP, LGPD, UK GDPR, and other privacy laws — reducing the cost and complexity of maintaining separate jurisdiction-specific compliance programs.

GDPR Accountability Evidence

ISO 27701 certification directly supports the GDPR accountability principle (Article 5(2)) — providing documented, independently verified evidence that your privacy practices are robust and systematic.

Competitive Differentiation

ISO 27701 certification is still relatively rare — achieving it now differentiates you from competitors who can only claim GDPR compliance without independent verification.

Builds on ISO 27001 Investment

If you already have ISO 27001, adding ISO 27701 extends your existing ISMS investment with incremental effort — leveraging your policies, processes, and audit infrastructure.

Processor Trust Signal

For SaaS and service providers, ISO 27701 processor certification is a powerful trust signal during enterprise procurement — proving your privacy practices meet an internationally recognized standard.

Why Choose Gravity Innovision?

Combined ISO 27001 + 27701 Expertise

Our team includes both ISO 27001 Lead Auditors and privacy specialists — so we understand the ISMS foundation and the privacy extension equally well. We don't treat them as separate projects.

Privacy + Security Integration

We design your PIMS as a genuine extension of your ISMS — not a bolted-on privacy layer. Controls, risks, documentation, and audit processes are integrated, not duplicated.

Multi-Law Regulatory Mapping

We map your ISO 27701 controls to the specific privacy laws that apply to your business — GDPR, CCPA, DPDP, UAE PDPL — so one management system demonstrates compliance across multiple jurisdictions.

Simultaneous Certification Support

If you don't yet have ISO 27001, we can implement both the ISMS and PIMS in a single engagement — achieving ISO 27001 and ISO 27701 certification together, saving time and cost.

Ready for ISO 27701?

Whether you're extending an existing ISO 27001 ISMS or building both from scratch, we'll guide you through every step of the PIMS journey.

Certify Your Privacy Management System

Contact us to discuss your ISO 27701 certification goals — whether you're extending an existing ISO 27001 or building both from the ground up.