Overview
This is the Level 4-5 tier of the ISO 27701:2019 Policy Package. It delivers the full maturity policy structure at RPMM Levels 4-5 (Advanced) including Foundational and Intermediate content plus quantitative management, continuous improvement triggers, executive reporting schedules, exception governance, and advanced control statements suitable for Level 4-5 organizations.
What Is Inside
The package covers Privacy Information Management System extension to ISO 27001 with PIMS-specific controls for PII controllers and PII processors.
Who Buys This Package
ISO 27701:2019 is designed for organizations with an ISO 27001 ISMS seeking GDPR and privacy accountability certification.
CPGF Governance Built In
Every policy passes the 72-check CPGF audit engine before delivery: structural checks, control coverage, cross-reference integrity, framework mapping accuracy, metadata completeness, and RPMM tier compliance.
Format and Delivery
All documents delivered as fully editable Microsoft Word (.docx) files with framework version stamped in the header. You customize organization name, systems, and environment-specific details. Delivered within minutes via secure email after checkout and e-signature acceptance.
Framework Alignment
Demonstrates GDPR compliance through an internationally recognized certification.
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