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ISO 27701 PIMS with GDPR Documentation kit

PIMS Manual is a sample copy of PIMS manual having clause-wise details of how ISO 27701 system is implemented. The PIMS manual is tier-1 of ISO 27701 documents and covers list of procedures as well as overview of organization. ISO 27701 based Privacy Information Management System to develop data privacy-related controls are necessary for every IT operational data processing organizations.

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ISO 27701 PIMS with GDPR Documentation kit

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  1. sales@globalmanagergroup.com www.globalmanagergroup.com

  2. ISO 27701:2019 PIMS with GDPR Documentation Kit Manual, Procedures, Templates, Audit Checklist

  3. Description of ISO 27701:2019 Documentation Kit? The integrated system implementation of EU GDPR and ISO 27701 based Privacy Information Management System to develop data privacy-related controls are necessary for every IT operational data processing organizations. The PIMS emphasizes more on measuring and evaluating controls on the data privacy of individuals or groups or any organizations, which are an essential part in the nature of IT or not IT business.

  4. Content of ISO 27701 Documents • PIMS Manual • PIMS and GDPR Policy • ISO 27001 and GDPR Procedures • Standard Operating Procedures • Process Flow Charts • ISO 27701 Audit Checklist

  5. PIMS Manual It is a sample copy of PIMS manual having clause-wise details of how ISO 27701 system is implemented. The PIMS manual is tier-1 of ISO 27701 documents and covers list of procedures as well as overview of organization.

  6. Information Security Policies It covers guideline for controls applied as per PIMS guidelines. The policy document templates are provided to frame the information security controls as listed below. • List of Policies • • • • • • • • • • • • Infrastructure Policy Visitor Policy Policy For Access Card Work Station Policy Electronic Devices Policy LAN Policy Password Policy Mobile Computing Policy Patch Management Teleworking Policy Policy for working in Secured Areas Internet

  7. GDPR - PIMS Policies It covers guideline applied as per GDPR guidelines. The policy document templates are provided to frame the GDPR implementation as listed below. • List of Policies • • • • • • Data Protection Policy and Framework Privacy Policy Data Retention Policy Cross-border processing of personal data Data Classification Policy Cookies Policy

  8. IS Procedures It covers sample copy of mandatory all the Information security procedures as well as Information security procedures covering all the details as per ISMS requirements. • List of IS Procedures • • • • • • • Scope Documentation For Implementation Approach Procedure For ISMS Implementation Procedure For Risk Management Procedure For Organization Security Procedure For Assets Classification & Control Procedure For human resource Security And More…

  9. PIMS Procedures It covers sample copy of mandatory all the Information security management system procedures as well as Information security management system procedures covering all the details as per ISMS requirements. • List of PIMS Procedures • • • • • • • • • • Procedure of Protecting PII Procedure for Data Breach Data Inventory Procedures Procedure For Document Control Obtaining Valid Consent Procedure For Corrective Action Privacy Impact Assessment procedure Procedure For Internal PIMS Audit Procedure For Control Of Record Procedure for handling of nonconformity

  10. Standard Operating Procedures It covers sample copy of SOPs to link with significant aspects issues in the organization. It takes care of all such issues and used as a training guide as well as to establish control and make system in the organization. • List of SOPs • • Procedure For Group Internal And E- mail Usage Procedure Procedure for the Handling of Virus Attacks • • Sop For Software Configuration Management Information security incident management Procedure • • • Procedure for Server Hardening Standard Operating Procedure for Audit trails SOP for Business Continuity Plan

  11. Process Flow Charts It covers guideline for processes, process model. It covers process flow chart activities of all the main and critical processes with input-output matrix for manufacturing organization. • List of Process Flow Chart • • • • • • Tax Account Related BPO-Work Marketing Purchase Software Development HRD and Training Web Application

  12. Audit Checklist PIMS requirement wise as well as technical audit checklist and best practices are given. • ISMS Good Practices Audit Checklist • PIMS Clause wise • Controls Audit Checklist

  13. Advantages of Documentation Kit Customizable Templates Fully Compliant with Standards More Cost & Time Efficient Developed by Experts Quick BUY Options

  14. How Useful is This Documentation? • The total documents for PIMS - ISO 27701 certification and EU GDPR certification are ideal to be used by any individual or by a facilitator working with large groups to successfully implement it in their organizations. • The integrated EU GDPR with the PIMS documentation kit can be useful to accelerate the documentation process, which results in quick certification. • The GDPR policies and PIMS policies given in this kit help users to develop privacy information and data protection control effectively.

  15. THANK YOU sales@globalmanagergroup.com www.globalmanagergroup.com

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