Regulatory Standards · Global
ISO/IEC 27701
Privacy management, certified on real evidence.
ISO 27701 sets requirements for a privacy information management system for controllers and processors. Astragar ties privacy controls to the personal data they protect.
Register interest in ISO 27701Coming to Astragar GRC
PIMS
Privacy information management system
2 roles
Controls for PII controllers and PII processors
Certifiable
Independently audited, often alongside ISO 27001
What ISO 27701 requires
The obligations, in brief.
PIMS scope
Define the privacy management system and its context.
Privacy risk
Assess risks to individuals from PII processing.
Controller & processor controls
Apply the controls relevant to your role.
Evidence & audit
Demonstrate controls operate, through internal and external audit.
How Astragar helps
From checklist to measurable risk.
01
Requirement → control mapping
Map every ISO 27701 requirement to controls, systems, assets and owners.
02
Evidence, continuously
Collect and maintain evidence, with sign-off from contributor to IT auditor, CISO and executive office.
03
Exposure behind the gaps
See which vulnerabilities and sensitive data put ISO 27701 controls at risk.
04
Risk in financial terms
Prioritise remediation by business and financial impact, not checklist order.
Reuse ISO 27001 evidence and add the privacy layer, connected to the PII Astragar discovers.
Sign-off workflow
Evidence Contributor
→IT Auditor
→CISO
→Executive Office
Find the data. Test the controls. Reduce the risk.
ISO 27701 mapping is coming to Astragar GRC. Talk to us about early access and how your existing evidence already applies.
Talk to usAstragar supports compliance programmes with technical evidence and risk analysis. It does not provide legal advice or issue certifications.
See your cyber risk in $ terms, not CVSS scores.
