Step 01
Gap assessment & PIMS scoping
Assess current privacy practices, define PIMS scope, map personal data flows, and identify applicable regulatory obligations.
Certification
Extend your ISMS with a robust, audit-ready Privacy Information Management System (PIMS).
Design and implement a Privacy Information Management System (PIMS) that integrates with your ISO 27001 ISMS - covering personal data processing, risk management, and regulatory obligations.
We align privacy controls, data flows, and evidence with your real operations - so your teams can manage compliance sustainably, not just pass audits.
Structured timelines, ownership, and deliverables to track privacy program maturity and compliance progress.
Processing records, DPIAs, consent tracking, and control evidence designed for auditors and customer due diligence.
Align legal, security, engineering, and business teams with a unified approach to data protection and governance.
Demonstrate strong privacy posture aligned with global frameworks like GDPR and customer security expectations.
Step 01
Assess current privacy practices, define PIMS scope, map personal data flows, and identify applicable regulatory obligations.
Step 02
Develop policies, procedures, and controls for data protection, including roles (controller/processor), lawful basis, and data subject rights.
Step 03
Operationalize controls such as Records of Processing Activities (RoPA), DPIAs, consent management, and third-party risk management.
Step 04
Conduct internal audits, privacy impact reviews, and remediation cycles to ensure audit and regulatory readiness.
Step 05
Coordinate with certification bodies, manage audit communication, and support evidence submission and findings resolution.
Step 06
Establish KPIs, audit cycles, and governance reviews to maintain and continuously improve your privacy program.
Not sure where to start? Book a short call—we will map gaps, priorities, and a practical next step.
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