ISO 27701 privacy readiness checklist (free)

Use this free ISO 27701 readiness checklist to quickly assess how mature your Privacy Information Management System (PIMS) is. Score governance, data mapping, DPIAs, privacy controls, third-party processors and monitoring to see how ready you are for ISO 27701 certification.

Objective

Gauge ISO 27701 PIMS maturity and how ready your privacy operations are for internal or external 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.

๐Ÿ“ž Microsoft Teams