ISO 27701 Readiness Checklist

Quick-scan your PIMS against ISO 27701. Score governance, data mapping, controls, third parties and evidence to see where to focus next.

Objective

Gauge PIMS maturity and the readiness of privacy operations for audit.

Scoring

Yes / Partial / No. Progress and readiness update automatically.

Output

Download a branded PDF with domain breakdown and next-step guidance.

ISO 27001 ISO 27701 ISO 42001 Essential Eight SOC 2 DISP / ISM / IRAP

Governance & PIMS

Scope, roles/DPO, policy set, objectives.

0/0 answered

Data Mapping & DPIA

ROPA, data flows, lawful bases and DPIAs.

0/0 answered

Controls & Rights

Controls, consent, SRRs and training.

0/0 answered

Third Parties & Transfers

Processors, DPAs/SCCs and transfer risk.

0/0 answered

Evidence & Monitoring

Evidence, metrics, internal audits, reviews.

0/0 answered
0%
Not started

Answer the questions to see your readiness.