ISO 27701:2019 & GDPR Readiness Assessment Audit

Ensure your organization is fully prepared for the evolving landscape of privacy and data protection regulations with our comprehensive ISO 27701:2019 & GDPR Readiness Assessment Audit. Our expert team helps you navigate these complex standards, ensuring your privacy management system is not only compliant but optimized for future challenges.

Why Choose Us?

At Allcontrols OÜ, we bring over a decade of experience in IT security and compliance, offering a thorough, remote-driven approach to privacy audits. Our services are designed to pinpoint gaps, strengthen your controls, and ensure your systems meet the highest data privacy standards.

How It Works

Stage 1: Audit Scoping
We start with a scoping workshop to tailor the audit to your specific needs, ensuring we:

  • Define the applicability of ISO 27701:2019 and GDPR.
  • Form the project team and assign roles.
  • Approve the workflow and document management system.
  • Establish the scope of your privacy management system.

Deliverable: A comprehensive audit scoping document that lays out the groundwork for the entire process.

Stage 2: GAP Assessment
This phase dives deep into your current compliance state. Our experts will:

  • Analyze your organization’s understanding of ISO 27701:2019 and GDPR requirements.
  • Review the personal data you collect, process, and store.
  • Assess your legal grounds and purpose for data processing.
  • Verify the locations and security of your data storage.
  • Ensure your approach to data subjects’ rights aligns with regulations.
  • Review any data shared with third parties.
  • Evaluate your policies and procedures for data protection.

Deliverable: A clear, actionable Corrective Action Plan highlighting areas for improvement and compliance.

Stage 3: Remediation Support
We don’t just stop at identifying the gaps—we help you close them. Our team provides expert consulting and guidance as you implement the necessary controls, including providing document templates if needed.

Deliverable: Full implementation of ISO 27701:2019 and GDPR requirements, leaving your organization audit-ready.

ISO 27701:2019 & GDPR Readiness Assessment FAQ

  • 1. What is ISO 27701:2019?

    ISO 27701:2019 is a privacy-focused extension of ISO 27001, providing guidelines for managing personal data in line with privacy regulations.

  • 2. How does ISO 27701:2019 support GDPR compliance?

    It provides a structured framework for managing personal data, helping organizations meet key GDPR requirements like data protection and subject rights.

  • 3. Is ISO 27701:2019 certification mandatory for GDPR compliance?

    No, it’s not mandatory but supports GDPR compliance by offering best practices for privacy management.

  • 4. What are the main benefits of ISO 27701:2019?

    It enhances privacy controls, strengthens compliance with regulations, and builds trust with stakeholders.

  • 5. Who should implement ISO 27701:2019?

    Organizations that process personal data and want to improve their privacy management and compliance with global standards like GDPR.

  • 6. Does ISO 27701:2019 cover all GDPR requirements?

    No, but it addresses most key areas such as data processing, subject rights, and security controls.

  • 7. What’s the difference between ISO 27701:2019 and GDPR?

    ISO 27701:2019 is a standard providing guidelines for privacy management, while GDPR is a regulation that mandates how organizations must handle personal data in the EU.

  • 8. How long does it take to implement ISO 27701:2019?

    It depends on the organization’s size and current privacy practices, but typically it takes several months.

It depends on the organization’s size and current privacy practices, but typically it takes several months.

Get Started Today

Make data privacy compliance a breeze with Allcontrols OÜ.
Our ISO 27701:2019 and GDPR Readiness Assessment is designed to equip your
business with everything it needs to meet stringent privacy standards.
Contact us now to begin your audit!