PIMS

Skill packages tagged with “PIMS”

ISO 27701 PIMS Extension Author

Guided elaboration of PIMS documentation as an extension to ISMS: PII processing inventory, privacy objectives, processing purposes and legal basis, controller/processor annex controls, and privacy policy drafting aligned to Clause 6 controller obligations.

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    ISO 27701 PIMS Internal Audit

    Plan and document a PIMS-specific internal audit. Covers audit planning, execution checklist, findings, nonconformities, and corrective actions focused on privacy controls and PII processing compliance.

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      ISO 27701 PIMS Scope Definition

      Define the Privacy Information Management System (PIMS) scope per ISO/IEC 27701:2019+AMD1:2024 Clauses 5.2.1–5.2.4 — organization role as PII controller, processor, or both (5.2.1); interested parties and their privacy needs (5.2.2); PII principal categories, applicable regulations (GDPR, LGPD, CCPA/CPRA, PIPEDA, PDPA, APPI, POPIA, PIPL), PIMS boundaries, cross-border transfers, privacy objectives, and exclusions (5.2.3); and ISMS linkage (5.2.4). Foundation skill for all ISO 27701 documentation.

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        ISO 27701 Security Controls Overlay

        Create the privacy overlay for the 93 ISO 27002:2022 security controls. For each control in the SoA, document what additional privacy-specific implementation is needed per ISO 27701 Clause 6. Covers all four control themes (Organizational, People, Physical, Technological) with privacy augmentation guidance and evidence mapping.

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