The toolkit contains documents needed for the implementation and auditing of a Privacy Information Management System (PIMS).
While the ISO/IEC 27701 Lead Implementer and Lead Auditor training courses provide information on how to implement and audit a PIMS, the toolkit provides the necessary tools/documents that are practically needed while implementing and auditing the management system. The documents are various, such as matrixes, reports, templates, policies, forms, procedures, checklists, records, and plans, some of them are: Statement of Applicability (SoA) template, Privacy policy, Internal audit report, Management review form, Risk assessment matrix, PII breaches reporting form, Information security and privacy training awareness session, Pseudonymization and anonymization policy, Stage 1 audit report, Stage 2 audit report, Audit plan template, PIMS audit checklist
The toolkit will have a total of 31 files from which 21 are on the ISO/IEC 27701 Lead Implementer training course and 10 others are on the ISO/IEC 27701 Lead Auditor training course.
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