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    ISO 27701 PIMS With GDPR Documentation Kit

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    wcharles210
    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

    Uploaded by

    wcharles210
    47 views15 pages
    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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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views15 pages

    ISO 27701 PIMS With GDPR Documentation Kit

    Uploaded by

    wcharles210
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 15

    sales@globalmanagergroup.com www.globalmanagergroup.

    com
    ISO 27701:2019 PIMS with GDPR
    Documentation Kit
    Manual, Procedures, Templates, Audit Checklist
    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.
    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
    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.
    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
    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
    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…
    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
    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- • Procedure for the Handling of Virus
    mail Usage Procedure Attacks
    • Sop For Software Configuration • Information security incident
    Management management Procedure
    • Procedure for Server Hardening • Standard Operating Procedure for Audit
    • SOP for Business Continuity Plan trails
    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
    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
    Advantages of
    Documentation Kit
    Customizable Templates

    Fully Compliant with Standards

    More Cost & Time Efficient

    Developed by Experts

    Quick BUY Options


    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.
    THANK YOU

    sales@globalmanagergroup.com
    www.globalmanagergroup.com

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