Why ISO 27701
Security questionnaires increasingly ask about privacy as well as security. ISO 27701 turns your privacy practices into a management system an auditor can verify, so you can answer with a certificate instead of a long questionnaire.
Internal audit, then certification
Certification requires an internal audit before the certification body arrives. Ours is run by a Lead Auditor, independent of whoever built your system, and conducted the way the certification body will audit you. The certificate itself comes from that external audit, by an accredited certification body you engage directly; we recommend and introduce ones we have worked with. See internal vs external audit.
- Before Build and internal audit Implementation, then a full internal audit and management review
- Year 0 Stage 1 audit Certification body reviews your documented system and readiness
- Year 0 Stage 2 audit Certification body tests that the system operates; certificate issued
- Year 1 Surveillance audit A sample of the system re-checked, after your annual internal audit
- Year 2 Surveillance audit Another sample re-checked, after your annual internal audit
- Year 3 Recertification A full audit renews the certificate for another three years
Standalone since 2025
ISO/IEC 27701:2025 turned the privacy standard from an extension of ISO 27001 into a management system in its own right. That makes privacy certification possible for organisations that don’t hold ISO 27001, and simpler to scope for those that do. If you were certified to the 2019 edition, plan your transition with your certification body.
What's included
- Audit plan scoped to your privacy roles: controller, processor or both
- Independent audit of privacy policies, processes and controls
- Evidence-based findings and a corrective action register
- Mapping to GDPR and Australian Privacy Act obligations
- Support through Stage 1 and Stage 2 with your certification body
When you'd use this
- You hold ISO 27001 and customers now ask how you protect personal data
- You are preparing for ISO 27701 certification and need the required internal audit
- You want independent assurance over your privacy program
