bmad-plus 0.7.4 → 0.8.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (294) hide show
  1. package/CHANGELOG.md +450 -407
  2. package/LICENSE +21 -0
  3. package/README.md +555 -446
  4. package/osint-agent-package/README.md +88 -88
  5. package/osint-agent-package/SETUP_KEYS.md +108 -108
  6. package/osint-agent-package/agents/osint-investigator.md +80 -80
  7. package/osint-agent-package/install.ps1 +87 -87
  8. package/osint-agent-package/install.sh +76 -76
  9. package/osint-agent-package/skills/bmad-osint-investigate/SKILL.md +147 -147
  10. package/osint-agent-package/skills/bmad-osint-investigate/osint/SKILL.md +452 -452
  11. package/osint-agent-package/skills/bmad-osint-investigate/osint/assets/dossier-template.md +116 -116
  12. package/osint-agent-package/skills/bmad-osint-investigate/osint/references/content-extraction.md +100 -100
  13. package/osint-agent-package/skills/bmad-osint-investigate/osint/references/enrichment-databases-fr.md +148 -148
  14. package/osint-agent-package/skills/bmad-osint-investigate/osint/references/platforms.md +130 -130
  15. package/osint-agent-package/skills/bmad-osint-investigate/osint/references/psychoprofile.md +69 -69
  16. package/osint-agent-package/skills/bmad-osint-investigate/osint/references/tools.md +281 -281
  17. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/_http.py +101 -101
  18. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/apify.py +266 -260
  19. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/brightdata.py +101 -101
  20. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/diagnose.py +141 -141
  21. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/exa.py +79 -79
  22. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/jina.py +71 -71
  23. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/mcp-client.py +136 -136
  24. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/parallel.py +85 -85
  25. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/perplexity.py +102 -102
  26. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/tavily.py +72 -72
  27. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/volley.py +208 -208
  28. package/osint-agent-package/skills/bmad-osint-investigator/SKILL.md +15 -15
  29. package/package.json +62 -57
  30. package/readme-international/README.de.md +576 -426
  31. package/readme-international/README.es.md +578 -518
  32. package/readme-international/README.fr.md +576 -516
  33. package/src/bmad-plus/agents/agent-architect-dev/SKILL.md +96 -96
  34. package/src/bmad-plus/agents/agent-architect-dev/bmad-skill-manifest.yaml +13 -13
  35. package/src/bmad-plus/agents/agent-maker/SKILL.md +201 -201
  36. package/src/bmad-plus/agents/agent-maker/bmad-skill-manifest.yaml +13 -13
  37. package/src/bmad-plus/agents/agent-orchestrator/SKILL.md +137 -137
  38. package/src/bmad-plus/agents/agent-orchestrator/bmad-skill-manifest.yaml +13 -13
  39. package/src/bmad-plus/agents/agent-quality/SKILL.md +83 -83
  40. package/src/bmad-plus/agents/agent-quality/bmad-skill-manifest.yaml +13 -13
  41. package/src/bmad-plus/agents/agent-shadow/SKILL.md +71 -71
  42. package/src/bmad-plus/agents/agent-shadow/bmad-skill-manifest.yaml +13 -13
  43. package/src/bmad-plus/agents/agent-strategist/SKILL.md +80 -80
  44. package/src/bmad-plus/agents/agent-strategist/bmad-skill-manifest.yaml +13 -13
  45. package/src/bmad-plus/agents/pack-animated/animated-website-agent.md +325 -325
  46. package/src/bmad-plus/agents/pack-animated/templates/animated-website-workflow.md +55 -55
  47. package/src/bmad-plus/agents/pack-backup/backup-agent.md +71 -71
  48. package/src/bmad-plus/agents/pack-backup/templates/backup-workflow.md +51 -51
  49. package/src/bmad-plus/agents/pack-seo/SKILL.md +171 -171
  50. package/src/bmad-plus/agents/pack-seo/checklist.md +140 -140
  51. package/src/bmad-plus/agents/pack-seo/pagespeed-playbook.md +320 -320
  52. package/src/bmad-plus/agents/pack-seo/ref/audit-schema.json +187 -187
  53. package/src/bmad-plus/agents/pack-seo/ref/cwv-thresholds.md +87 -87
  54. package/src/bmad-plus/agents/pack-seo/ref/eeat-criteria.md +123 -123
  55. package/src/bmad-plus/agents/pack-seo/ref/geo-signals.md +167 -167
  56. package/src/bmad-plus/agents/pack-seo/ref/hreflang-rules.md +153 -153
  57. package/src/bmad-plus/agents/pack-seo/ref/quality-gates.md +133 -133
  58. package/src/bmad-plus/agents/pack-seo/ref/schema-catalog.md +91 -91
  59. package/src/bmad-plus/agents/pack-seo/ref/schema-templates.json +356 -356
  60. package/src/bmad-plus/agents/pack-seo/seo-chief.md +294 -294
  61. package/src/bmad-plus/agents/pack-seo/seo-judge.md +241 -241
  62. package/src/bmad-plus/agents/pack-seo/seo-scout.md +171 -171
  63. package/src/bmad-plus/agents/pack-seo/templates/seo-audit-workflow.md +241 -241
  64. package/src/bmad-plus/data/role-triggers.yaml +209 -209
  65. package/src/bmad-plus/module-help.csv +10 -10
  66. package/src/bmad-plus/module.yaml +283 -280
  67. package/src/bmad-plus/packs/pack-animated/animated-website-agent.md +325 -0
  68. package/src/bmad-plus/packs/pack-animated/templates/animated-website-workflow.md +55 -0
  69. package/src/bmad-plus/packs/pack-backup/backup-agent.md +71 -0
  70. package/src/bmad-plus/packs/pack-backup/templates/backup-workflow.md +51 -0
  71. package/src/bmad-plus/packs/pack-dev-studio/README.md +162 -162
  72. package/src/bmad-plus/packs/pack-dev-studio/categories/analysis/analyst-agent.md +73 -73
  73. package/src/bmad-plus/packs/pack-dev-studio/categories/analysis/document-project.md +61 -61
  74. package/src/bmad-plus/packs/pack-dev-studio/categories/analysis/domain-research.md +95 -95
  75. package/src/bmad-plus/packs/pack-dev-studio/categories/analysis/market-research.md +95 -95
  76. package/src/bmad-plus/packs/pack-dev-studio/categories/analysis/prfaq.md +134 -134
  77. package/src/bmad-plus/packs/pack-dev-studio/categories/analysis/product-brief.md +80 -80
  78. package/src/bmad-plus/packs/pack-dev-studio/categories/analysis/tech-writer-agent.md +73 -73
  79. package/src/bmad-plus/packs/pack-dev-studio/categories/analysis/technical-research.md +95 -95
  80. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/architect-agent.md +73 -73
  81. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/create-architecture.md +73 -73
  82. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/create-epics-stories.md +92 -92
  83. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/generate-project-context.md +80 -80
  84. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/implementation-readiness.md +90 -90
  85. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/steps/step-01-init.md +153 -153
  86. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/steps/step-01b-continue.md +173 -173
  87. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/steps/step-02-context.md +224 -224
  88. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/steps/step-03-starter.md +329 -329
  89. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/steps/step-04-decisions.md +318 -318
  90. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/steps/step-05-patterns.md +359 -359
  91. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/steps/step-06-structure.md +379 -379
  92. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/steps/step-07-validation.md +361 -361
  93. package/src/bmad-plus/packs/pack-dev-studio/categories/architecture/steps/step-08-complete.md +81 -81
  94. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/checkpoint-preview.md +67 -67
  95. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/code-review-steps/step-01-gather-context.md +85 -85
  96. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/code-review-steps/step-02-review.md +35 -35
  97. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/code-review-steps/step-03-triage.md +49 -49
  98. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/code-review-steps/step-04-present.md +131 -131
  99. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/code-review.md +89 -89
  100. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/correct-course.md +300 -300
  101. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/create-story.md +428 -428
  102. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/dev-agent.md +73 -73
  103. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/dev-story-checklist.md +80 -80
  104. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/dev-story.md +484 -484
  105. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/investigate.md +193 -193
  106. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/qa-e2e-tests.md +175 -175
  107. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/quick-dev.md +110 -110
  108. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/retrospective.md +1511 -1511
  109. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/sprint-planning.md +298 -298
  110. package/src/bmad-plus/packs/pack-dev-studio/categories/implementation/sprint-status.md +296 -296
  111. package/src/bmad-plus/packs/pack-dev-studio/categories/planning/create-prd.md +29 -29
  112. package/src/bmad-plus/packs/pack-dev-studio/categories/planning/create-ux-design.md +74 -74
  113. package/src/bmad-plus/packs/pack-dev-studio/categories/planning/edit-prd.md +29 -29
  114. package/src/bmad-plus/packs/pack-dev-studio/categories/planning/pm-agent.md +73 -73
  115. package/src/bmad-plus/packs/pack-dev-studio/categories/planning/prd.md +89 -89
  116. package/src/bmad-plus/packs/pack-dev-studio/categories/planning/ux-designer-agent.md +73 -73
  117. package/src/bmad-plus/packs/pack-dev-studio/categories/planning/validate-prd.md +29 -29
  118. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/advanced-elicitation.md +141 -141
  119. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/adversarial-review.md +37 -37
  120. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/bmad-help.md +75 -75
  121. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/brainstorming.md +6 -6
  122. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/customize.md +110 -110
  123. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/distillator.md +176 -176
  124. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/edge-case-hunter.md +67 -67
  125. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/editorial-review-prose.md +86 -86
  126. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/editorial-review-structure.md +179 -179
  127. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/index-docs.md +66 -66
  128. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/party-mode.md +127 -127
  129. package/src/bmad-plus/packs/pack-dev-studio/categories/utilities/shard-doc.md +105 -105
  130. package/src/bmad-plus/packs/pack-dev-studio/dev-studio-orchestrator.md +120 -120
  131. package/src/bmad-plus/packs/pack-dev-studio/shared/architecture-decision-template.md +12 -12
  132. package/src/bmad-plus/packs/pack-dev-studio/shared/bwml-spec.md +328 -328
  133. package/src/bmad-plus/packs/pack-dev-studio/shared/module-help.csv +32 -32
  134. package/src/bmad-plus/packs/pack-dev-studio/upstream-sync.yaml +81 -81
  135. package/src/bmad-plus/packs/pack-memory/README.md +106 -106
  136. package/src/bmad-plus/packs/pack-memory/memory-orchestrator.md +79 -79
  137. package/src/bmad-plus/packs/pack-memory/shared/karpathy-guardrails.md +86 -86
  138. package/src/bmad-plus/packs/pack-memory/shared/memory-protocol.md +143 -143
  139. package/src/bmad-plus/packs/pack-memory/templates/context.md +39 -39
  140. package/src/bmad-plus/packs/pack-memory/templates/decisions.md +25 -25
  141. package/src/bmad-plus/packs/pack-memory/templates/identity.yaml +39 -39
  142. package/src/bmad-plus/packs/pack-memory/templates/lessons.md +31 -31
  143. package/src/bmad-plus/packs/pack-memory/templates/patterns.md +24 -24
  144. package/src/bmad-plus/packs/pack-memory/templates/session-handoff.md +25 -25
  145. package/src/bmad-plus/packs/pack-memory/zecher-agent.md +157 -157
  146. package/src/bmad-plus/packs/pack-seo/SKILL.md +171 -0
  147. package/src/bmad-plus/packs/pack-seo/checklist.md +140 -0
  148. package/src/bmad-plus/packs/pack-seo/pagespeed-playbook.md +320 -0
  149. package/src/bmad-plus/packs/pack-seo/ref/audit-schema.json +187 -0
  150. package/src/bmad-plus/packs/pack-seo/ref/cwv-thresholds.md +87 -0
  151. package/src/bmad-plus/packs/pack-seo/ref/eeat-criteria.md +123 -0
  152. package/src/bmad-plus/packs/pack-seo/ref/geo-signals.md +167 -0
  153. package/src/bmad-plus/packs/pack-seo/ref/hreflang-rules.md +153 -0
  154. package/src/bmad-plus/packs/pack-seo/ref/quality-gates.md +133 -0
  155. package/src/bmad-plus/packs/pack-seo/ref/schema-catalog.md +91 -0
  156. package/src/bmad-plus/packs/pack-seo/ref/schema-templates.json +356 -0
  157. package/src/bmad-plus/packs/pack-seo/seo-chief.md +294 -0
  158. package/src/bmad-plus/packs/pack-seo/seo-judge.md +241 -0
  159. package/src/bmad-plus/packs/pack-seo/seo-scout.md +171 -0
  160. package/src/bmad-plus/packs/pack-seo/templates/seo-audit-workflow.md +241 -0
  161. package/src/bmad-plus/packs/pack-shield/README.md +110 -110
  162. package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/csrd-agent.md +262 -262
  163. package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/section508-agent.md +179 -179
  164. package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/wcag-agent.md +201 -201
  165. package/src/bmad-plus/packs/pack-shield/categories/ai-governance/eu-ai-act-agent.md +97 -97
  166. package/src/bmad-plus/packs/pack-shield/categories/ai-governance/iso42001-agent.md +251 -251
  167. package/src/bmad-plus/packs/pack-shield/categories/ai-governance/nist-ai-rmf-agent.md +133 -133
  168. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/cis-controls-agent.md +221 -221
  169. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/ism-agent.md +150 -150
  170. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/iso27001-agent.md +167 -167
  171. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nis2-agent.md +83 -83
  172. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nist-800-53-agent.md +250 -250
  173. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nist-csf-agent.md +218 -218
  174. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/ccpa-agent.md +94 -94
  175. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/dpdpa-agent.md +136 -136
  176. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/gdpr-agent.md +296 -296
  177. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/iso27701-agent.md +134 -134
  178. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/lgpd-agent.md +129 -129
  179. package/src/bmad-plus/packs/pack-shield/categories/defense-export/cmmc-agent.md +127 -127
  180. package/src/bmad-plus/packs/pack-shield/categories/defense-export/ear-agent.md +272 -272
  181. package/src/bmad-plus/packs/pack-shield/categories/defense-export/itar-agent.md +202 -202
  182. package/src/bmad-plus/packs/pack-shield/categories/defense-export/tsa-agent.md +367 -367
  183. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/dora-agent.md +510 -510
  184. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/fedramp-agent.md +247 -247
  185. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/hipaa-agent.md +173 -173
  186. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/pci-dss-agent.md +239 -239
  187. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/soc2-agent.md +266 -266
  188. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/swift-csp-agent.md +164 -164
  189. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-classifier.md +131 -131
  190. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-fria.md +155 -155
  191. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-incidents.md +187 -187
  192. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-roles.md +113 -113
  193. package/src/bmad-plus/packs/pack-shield/categories/workflows/breach-sentinel.md +197 -197
  194. package/src/bmad-plus/packs/pack-shield/categories/workflows/cookie-policy-gen.md +180 -180
  195. package/src/bmad-plus/packs/pack-shield/categories/workflows/dpia-sentinel.md +235 -235
  196. package/src/bmad-plus/packs/pack-shield/categories/workflows/legitimate-interest.md +159 -159
  197. package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-advisor.md +133 -133
  198. package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-notice-gen.md +160 -160
  199. package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-policy-gen.md +135 -135
  200. package/src/bmad-plus/packs/pack-shield/references/ccpa/ccpa-gdpr-comparison.md +117 -117
  201. package/src/bmad-plus/packs/pack-shield/references/ccpa/consumer-rights-workflows.md +177 -177
  202. package/src/bmad-plus/packs/pack-shield/references/cis-controls/framework-mappings.md +162 -162
  203. package/src/bmad-plus/packs/pack-shield/references/cis-controls/implementation-guidance.md +235 -235
  204. package/src/bmad-plus/packs/pack-shield/references/cis-controls/safeguards-detail.md +252 -252
  205. package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-assessment.md +170 -170
  206. package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-levels.md +113 -113
  207. package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-practices.md +211 -211
  208. package/src/bmad-plus/packs/pack-shield/references/csrd/compliance-program.md +281 -281
  209. package/src/bmad-plus/packs/pack-shield/references/csrd/double-materiality.md +253 -253
  210. package/src/bmad-plus/packs/pack-shield/references/csrd/esrs-standards.md +401 -401
  211. package/src/bmad-plus/packs/pack-shield/references/dora/article-reference.md +441 -441
  212. package/src/bmad-plus/packs/pack-shield/references/dora/incident-classification.md +297 -297
  213. package/src/bmad-plus/packs/pack-shield/references/dora/rts-its-guide.md +306 -306
  214. package/src/bmad-plus/packs/pack-shield/references/dora/third-party-risk.md +349 -349
  215. package/src/bmad-plus/packs/pack-shield/references/dpdpa/gdpr-comparison.md +173 -173
  216. package/src/bmad-plus/packs/pack-shield/references/dpdpa/rights-and-obligations.md +426 -426
  217. package/src/bmad-plus/packs/pack-shield/references/dpdpa/rules-2025.md +599 -599
  218. package/src/bmad-plus/packs/pack-shield/references/dpdpa/sections-reference.md +319 -319
  219. package/src/bmad-plus/packs/pack-shield/references/ear/ccl-eccn-guide.md +250 -250
  220. package/src/bmad-plus/packs/pack-shield/references/ear/compliance-program.md +280 -280
  221. package/src/bmad-plus/packs/pack-shield/references/ear/license-exceptions.md +207 -207
  222. package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/gpai-governance.md +267 -267
  223. package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/obligations-high-risk.md +287 -287
  224. package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/risk-classification.md +182 -182
  225. package/src/bmad-plus/packs/pack-shield/references/fedramp/appendices-guide.md +209 -209
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@@ -1,229 +1,229 @@
1
- # ISO 27701:2025 — Regulatory & Framework Mapping
2
-
3
- ISO/IEC 27701:2025 is designed to serve as a **compliance framework for multiple
4
- privacy regulations simultaneously**. The standard's updated correspondence annexes
5
- provide mappings to GDPR and other major privacy laws. This guide covers the most
6
- commonly requested mappings.
7
-
8
- ---
9
-
10
- ## GDPR (EU General Data Protection Regulation)
11
-
12
- ISO 27701:2025 provides the most detailed alignment with GDPR of any privacy
13
- management standard. Its updated correspondence annex maps controls directly to
14
- GDPR articles.
15
-
16
- ### Key GDPR Principles → ISO 27701 Controls
17
-
18
- | GDPR Principle (Art. 5) | ISO 27701:2025 Controls |
19
- |------------------------|------------------------|
20
- | Lawfulness, fairness, transparency | A.1.2.3 (lawful basis), A.1.3.3–A.1.3.4 (transparency) |
21
- | Purpose limitation | A.1.2.2 (document purpose), A.1.4.3 (limit processing) |
22
- | Data minimisation | A.1.4.2 (limit collection), A.1.4.5 (PII minimisation) |
23
- | Accuracy | A.1.4.4 (accuracy and quality), A.1.3.7 (correction) |
24
- | Storage limitation | A.1.4.8 (retention), A.1.4.9 (disposal), A.1.4.6 (deletion) |
25
- | Integrity and confidentiality | A.3.26 (cryptography), A.3.25 (logging), A.3.9 (access) |
26
- | Accountability | A.1.2.9 (RoPA), SoA, privacy risk assessment, management review |
27
-
28
- ### GDPR Rights → ISO 27701 Controls
29
-
30
- | GDPR Right | Article | ISO 27701:2025 Controls |
31
- |-----------|---------|------------------------|
32
- | Right to be informed | Art. 13–14 | A.1.3.3, A.1.3.4 |
33
- | Right of access | Art. 15 | A.1.3.9, A.1.3.10 |
34
- | Right to rectification | Art. 16 | A.1.3.7, A.1.3.8 |
35
- | Right to erasure (right to be forgotten) | Art. 17 | A.1.3.7, A.1.4.6, A.1.4.9 |
36
- | Right to restrict processing | Art. 18 | A.1.3.6, A.1.3.10 |
37
- | Right to data portability | Art. 20 | A.1.3.9 |
38
- | Right to object | Art. 21 | A.1.3.6 |
39
- | Rights re: automated decision-making | Art. 22 | A.1.3.11 |
40
-
41
- ### GDPR Controller Obligations → ISO 27701 Controls
42
-
43
- | GDPR Obligation | Article | ISO 27701:2025 Controls |
44
- |----------------|---------|------------------------|
45
- | Lawful basis for processing | Art. 6 | A.1.2.3 |
46
- | Consent requirements | Art. 7 | A.1.2.4, A.1.2.5 |
47
- | Special categories of data | Art. 9 | A.1.2.3, A.1.2.6, A.1.4.5 |
48
- | Records of processing activities | Art. 30 | A.1.2.9 |
49
- | Data protection by design and default | Art. 25 | A.1.4.2–A.1.4.10 |
50
- | Joint controllers | Art. 26 | A.1.2.8 |
51
- | Processor contracts | Art. 28 | A.1.2.7 |
52
- | Data Protection Impact Assessment | Art. 35 | A.1.2.6 |
53
- | Personal data breach notification | Art. 33–34 | A.3.11, A.3.12 |
54
- | International transfers | Art. 44–49 | A.1.5.2–A.1.5.5 |
55
-
56
- ### GDPR Processor Obligations → ISO 27701 Controls
57
-
58
- | GDPR Obligation | Article | ISO 27701:2025 Controls |
59
- |----------------|---------|------------------------|
60
- | Processing under contract | Art. 28(3) | A.2.2.2 |
61
- | Processing only on instruction | Art. 28(3)(a) | A.2.2.3, A.2.2.5 |
62
- | Confidentiality of processing | Art. 28(3)(b) | A.3.18, A.2.2.6 |
63
- | Security measures | Art. 28(3)(c) | A.3 (all security controls) |
64
- | Sub-processor controls | Art. 28(2), (4) | A.2.5.7–A.2.5.9 |
65
- | Assist controller with rights | Art. 28(3)(e) | A.2.2.6, A.2.3.2 |
66
- | Deletion or return at end | Art. 28(3)(g) | A.2.4.3 |
67
- | Provide information to controller | Art. 28(3)(h) | A.2.2.6 |
68
- | Records of processing activities | Art. 30(2) | A.2.2.7 |
69
- | Notify controller of breaches | Art. 33(2) | A.3.11, A.3.12 |
70
- | Law enforcement disclosure | Art. 28(3)(a) | A.2.5.5, A.2.5.6 |
71
-
72
- ### How ISO 27701 Certification Supports GDPR Compliance
73
-
74
- ISO 27701 certification does not automatically mean GDPR compliance — GDPR also
75
- requires specific legal bases, DPO appointment in certain cases, supervisory authority
76
- registration, and so on. However, certification provides:
77
-
78
- - **Documented evidence** of privacy controls for regulatory investigations
79
- - **Accountability evidence** (Art. 5(2)) — demonstrating controls are in place
80
- - **Recognized framework** — supervisory authorities view ISO 27701 favorably
81
- - **DPA evidence** — SoA and control documentation can support DPIA requirements
82
-
83
- ---
84
-
85
- ## UK GDPR
86
-
87
- The UK GDPR (retained from EU GDPR post-Brexit) maintains near-identical requirements
88
- to EU GDPR. The same ISO 27701:2025 control mappings apply. The UK ICO has stated
89
- that ISO 27701 can be used as a Privacy Seal mechanism under UK GDPR Article 42.
90
-
91
- **Key UK-specific consideration**: The UK's International Data Transfer Agreement
92
- (IDTA) and UK Addendum to SCCs are different from EU mechanisms. A.1.5.2 must
93
- reference the appropriate UK transfer mechanism.
94
-
95
- ---
96
-
97
- ## CCPA / CPRA (California)
98
-
99
- The California Consumer Privacy Act (CCPA) and its amendment (CPRA) share many
100
- concepts with GDPR but have distinct requirements.
101
-
102
- | CCPA/CPRA Right or Obligation | ISO 27701:2025 Controls |
103
- |------------------------------|------------------------|
104
- | Right to know (categories and specific pieces) | A.1.3.9, A.1.3.10 |
105
- | Right to delete | A.1.3.7, A.1.4.6, A.1.4.9 |
106
- | Right to opt-out of sale/sharing | A.1.3.6, A.1.2.3 |
107
- | Right to correct | A.1.3.7, A.1.4.4 |
108
- | Right to limit use of sensitive PI | A.1.4.2, A.1.4.5 |
109
- | Right to non-discrimination | Not directly covered — process design |
110
- | Privacy notice (at collection) | A.1.3.3, A.1.3.4 |
111
- | Data minimisation | A.1.4.2, A.1.4.5 |
112
- | Service provider contracts | A.1.2.7 (equivalent to DPA) |
113
- | CPRA risk assessments | A.1.2.6 (PIA/DPIA) |
114
- | Contractor obligations | A.2 (processor controls) |
115
-
116
- **CCPA/CPRA notes**:
117
- - CCPA uses "consumer", "business", "service provider", "contractor", "third party"
118
- — map these to ISO 27701's "PII principal", "PII controller", "PII processor"
119
- - CPRA's "sensitive personal information" category requires additional restrictions
120
- (maps to A.1.4.2, A.1.4.5)
121
- - CPRA's mandatory risk assessments and cybersecurity audits align with A.1.2.6
122
- and A.3.15
123
-
124
- ---
125
-
126
- ## LGPD (Brazil — Lei Geral de Proteção de Dados)
127
-
128
- Brazil's LGPD (effective August 2020) closely mirrors GDPR in structure.
129
-
130
- | LGPD Obligation | ISO 27701:2025 Controls |
131
- |----------------|------------------------|
132
- | Legal basis (Art. 7, 11) | A.1.2.3 |
133
- | Consent requirements (Art. 7–9) | A.1.2.4, A.1.2.5 |
134
- | Transparency / privacy notice (Art. 9, 18) | A.1.3.3, A.1.3.4 |
135
- | Data rights (Art. 18–20) | A.1.3.5–A.1.3.11 |
136
- | Data minimisation (Art. 6) | A.1.4.2, A.1.4.5 |
137
- | Data protection by design (Art. 46, 49) | A.1.4.2–A.1.4.10 |
138
- | Security measures (Art. 46) | A.3 (security controls) |
139
- | DPA / operator contracts (Art. 37–40) | A.1.2.7, A.2 |
140
- | Incident notification (Art. 48) | A.3.11, A.3.12 |
141
- | International transfers (Art. 33–36) | A.1.5.2–A.1.5.5 |
142
- | DPO (Encarregado) appointment (Art. 41) | Clause 5 (roles and responsibilities) |
143
-
144
- ---
145
-
146
- ## PIPEDA (Canada)
147
-
148
- Canada's Personal Information Protection and Electronic Documents Act (PIPEDA) is
149
- structured around 10 Fair Information Principles. ISO 27701:2025 aligns well.
150
-
151
- | PIPEDA Principle | ISO 27701:2025 Controls |
152
- |-----------------|------------------------|
153
- | 1. Accountability | Clause 5 (leadership), management review, SoA |
154
- | 2. Identifying purposes | A.1.2.2, A.1.2.9 |
155
- | 3. Consent | A.1.2.3, A.1.2.4, A.1.2.5 |
156
- | 4. Limiting collection | A.1.4.2, A.1.4.5 |
157
- | 5. Limiting use, disclosure, retention | A.1.4.3, A.1.4.8, A.1.5.4 |
158
- | 6. Accuracy | A.1.4.4, A.1.3.7 |
159
- | 7. Safeguards | A.3 (security controls) |
160
- | 8. Openness | A.1.3.3, A.1.3.4 |
161
- | 9. Individual access | A.1.3.9, A.1.3.10 |
162
- | 10. Challenging compliance | A.1.3.10 (handling requests), Clause 10 |
163
-
164
- **Note**: Canada's Bill C-27 (Consumer Privacy Protection Act — CPPA) will replace
165
- PIPEDA when enacted. ISO 27701:2025 alignment will carry over as CPPA shares GDPR-
166
- influenced principles.
167
-
168
- ---
169
-
170
- ## PDPA (Singapore) and PDPA (Thailand)
171
-
172
- Both PDPAs are GDPR-influenced and align well with ISO 27701:2025.
173
-
174
- **Singapore PDPA key mappings:**
175
- | Singapore PDPA Obligation | ISO 27701:2025 Controls |
176
- |--------------------------|------------------------|
177
- | Consent obligation | A.1.2.3, A.1.2.4, A.1.2.5 |
178
- | Purpose limitation | A.1.2.2, A.1.4.3 |
179
- | Notification obligation | A.1.3.3, A.1.3.4 |
180
- | Access and correction obligations | A.1.3.9, A.1.3.7 |
181
- | Accuracy obligation | A.1.4.4 |
182
- | Protection obligation | A.3 (security controls) |
183
- | Retention limitation | A.1.4.8, A.1.4.9 |
184
- | Transfer limitation | A.1.5.2–A.1.5.5 |
185
- | Data breach notification | A.3.11, A.3.12 |
186
-
187
- **Thailand PDPA** follows a similar structure to EU GDPR and Singapore PDPA.
188
- The same control mappings apply.
189
-
190
- ---
191
-
192
- ## ISO 27001:2022 Integration
193
-
194
- ISO 27701:2025 is designed to work alongside ISO 27001:2022 even though it no longer
195
- requires it. When implementing both:
196
-
197
- - A.3 security controls can reference the organization's ISO 27001 ISMS controls
198
- directly — no need to implement security controls twice
199
- - The ISO 27001 SoA and PIMS SoA can be maintained as separate documents or as a
200
- combined document with role-based tabs
201
- - Risk assessments can be linked: ISMS risk assessment focuses on security risks;
202
- PIMS risk assessment focuses on harm to PII principals
203
- - Internal audits can be combined for efficiency if scoped correctly
204
- - Management reviews can be combined with a dedicated privacy section
205
-
206
- **Key integration points:**
207
- | ISO 27701 Requirement | ISO 27001 Evidence That Can Be Referenced |
208
- |----------------------|------------------------------------------|
209
- | A.3.3 (IS Policies) | IS Policy (ISO 27001 Clause 5.2) |
210
- | A.3.9 (Access Rights) | Access control policy and records (A.5.15–5.18) |
211
- | A.3.11–A.3.12 (Incidents) | Incident response policy and records (A.5.24–5.28) |
212
- | A.3.26 (Cryptography) | Cryptography policy (A.8.24) |
213
- | A.3.27 (Secure SDLC) | Secure development policy (A.8.25–8.32) |
214
- | A.3.25 (Logging) | Logging and monitoring controls (A.8.15–8.16) |
215
-
216
- ---
217
-
218
- ## Framework Comparison Summary
219
-
220
- | Framework | Geographic Scope | Legally Binding? | ISO 27701 Alignment |
221
- |-----------|-----------------|-----------------|---------------------|
222
- | GDPR | EU/EEA | Yes — mandatory law | Excellent (dedicated correspondence annex) |
223
- | UK GDPR | United Kingdom | Yes — mandatory law | Excellent (same as EU GDPR) |
224
- | CCPA/CPRA | California, USA | Yes — mandatory law | Good (most rights and obligations covered) |
225
- | LGPD | Brazil | Yes — mandatory law | Excellent (closely mirrors GDPR) |
226
- | PIPEDA | Canada | Yes — mandatory law | Good (principles-based alignment) |
227
- | PDPA (Singapore) | Singapore | Yes — mandatory law | Good |
228
- | PDPA (Thailand) | Thailand | Yes — mandatory law | Good |
229
- | ISO 27001:2022 | Global | Voluntary standard | Direct integration supported |
1
+ # ISO 27701:2025 — Regulatory & Framework Mapping
2
+
3
+ ISO/IEC 27701:2025 is designed to serve as a **compliance framework for multiple
4
+ privacy regulations simultaneously**. The standard's updated correspondence annexes
5
+ provide mappings to GDPR and other major privacy laws. This guide covers the most
6
+ commonly requested mappings.
7
+
8
+ ---
9
+
10
+ ## GDPR (EU General Data Protection Regulation)
11
+
12
+ ISO 27701:2025 provides the most detailed alignment with GDPR of any privacy
13
+ management standard. Its updated correspondence annex maps controls directly to
14
+ GDPR articles.
15
+
16
+ ### Key GDPR Principles → ISO 27701 Controls
17
+
18
+ | GDPR Principle (Art. 5) | ISO 27701:2025 Controls |
19
+ |------------------------|------------------------|
20
+ | Lawfulness, fairness, transparency | A.1.2.3 (lawful basis), A.1.3.3–A.1.3.4 (transparency) |
21
+ | Purpose limitation | A.1.2.2 (document purpose), A.1.4.3 (limit processing) |
22
+ | Data minimisation | A.1.4.2 (limit collection), A.1.4.5 (PII minimisation) |
23
+ | Accuracy | A.1.4.4 (accuracy and quality), A.1.3.7 (correction) |
24
+ | Storage limitation | A.1.4.8 (retention), A.1.4.9 (disposal), A.1.4.6 (deletion) |
25
+ | Integrity and confidentiality | A.3.26 (cryptography), A.3.25 (logging), A.3.9 (access) |
26
+ | Accountability | A.1.2.9 (RoPA), SoA, privacy risk assessment, management review |
27
+
28
+ ### GDPR Rights → ISO 27701 Controls
29
+
30
+ | GDPR Right | Article | ISO 27701:2025 Controls |
31
+ |-----------|---------|------------------------|
32
+ | Right to be informed | Art. 13–14 | A.1.3.3, A.1.3.4 |
33
+ | Right of access | Art. 15 | A.1.3.9, A.1.3.10 |
34
+ | Right to rectification | Art. 16 | A.1.3.7, A.1.3.8 |
35
+ | Right to erasure (right to be forgotten) | Art. 17 | A.1.3.7, A.1.4.6, A.1.4.9 |
36
+ | Right to restrict processing | Art. 18 | A.1.3.6, A.1.3.10 |
37
+ | Right to data portability | Art. 20 | A.1.3.9 |
38
+ | Right to object | Art. 21 | A.1.3.6 |
39
+ | Rights re: automated decision-making | Art. 22 | A.1.3.11 |
40
+
41
+ ### GDPR Controller Obligations → ISO 27701 Controls
42
+
43
+ | GDPR Obligation | Article | ISO 27701:2025 Controls |
44
+ |----------------|---------|------------------------|
45
+ | Lawful basis for processing | Art. 6 | A.1.2.3 |
46
+ | Consent requirements | Art. 7 | A.1.2.4, A.1.2.5 |
47
+ | Special categories of data | Art. 9 | A.1.2.3, A.1.2.6, A.1.4.5 |
48
+ | Records of processing activities | Art. 30 | A.1.2.9 |
49
+ | Data protection by design and default | Art. 25 | A.1.4.2–A.1.4.10 |
50
+ | Joint controllers | Art. 26 | A.1.2.8 |
51
+ | Processor contracts | Art. 28 | A.1.2.7 |
52
+ | Data Protection Impact Assessment | Art. 35 | A.1.2.6 |
53
+ | Personal data breach notification | Art. 33–34 | A.3.11, A.3.12 |
54
+ | International transfers | Art. 44–49 | A.1.5.2–A.1.5.5 |
55
+
56
+ ### GDPR Processor Obligations → ISO 27701 Controls
57
+
58
+ | GDPR Obligation | Article | ISO 27701:2025 Controls |
59
+ |----------------|---------|------------------------|
60
+ | Processing under contract | Art. 28(3) | A.2.2.2 |
61
+ | Processing only on instruction | Art. 28(3)(a) | A.2.2.3, A.2.2.5 |
62
+ | Confidentiality of processing | Art. 28(3)(b) | A.3.18, A.2.2.6 |
63
+ | Security measures | Art. 28(3)(c) | A.3 (all security controls) |
64
+ | Sub-processor controls | Art. 28(2), (4) | A.2.5.7–A.2.5.9 |
65
+ | Assist controller with rights | Art. 28(3)(e) | A.2.2.6, A.2.3.2 |
66
+ | Deletion or return at end | Art. 28(3)(g) | A.2.4.3 |
67
+ | Provide information to controller | Art. 28(3)(h) | A.2.2.6 |
68
+ | Records of processing activities | Art. 30(2) | A.2.2.7 |
69
+ | Notify controller of breaches | Art. 33(2) | A.3.11, A.3.12 |
70
+ | Law enforcement disclosure | Art. 28(3)(a) | A.2.5.5, A.2.5.6 |
71
+
72
+ ### How ISO 27701 Certification Supports GDPR Compliance
73
+
74
+ ISO 27701 certification does not automatically mean GDPR compliance — GDPR also
75
+ requires specific legal bases, DPO appointment in certain cases, supervisory authority
76
+ registration, and so on. However, certification provides:
77
+
78
+ - **Documented evidence** of privacy controls for regulatory investigations
79
+ - **Accountability evidence** (Art. 5(2)) — demonstrating controls are in place
80
+ - **Recognized framework** — supervisory authorities view ISO 27701 favorably
81
+ - **DPA evidence** — SoA and control documentation can support DPIA requirements
82
+
83
+ ---
84
+
85
+ ## UK GDPR
86
+
87
+ The UK GDPR (retained from EU GDPR post-Brexit) maintains near-identical requirements
88
+ to EU GDPR. The same ISO 27701:2025 control mappings apply. The UK ICO has stated
89
+ that ISO 27701 can be used as a Privacy Seal mechanism under UK GDPR Article 42.
90
+
91
+ **Key UK-specific consideration**: The UK's International Data Transfer Agreement
92
+ (IDTA) and UK Addendum to SCCs are different from EU mechanisms. A.1.5.2 must
93
+ reference the appropriate UK transfer mechanism.
94
+
95
+ ---
96
+
97
+ ## CCPA / CPRA (California)
98
+
99
+ The California Consumer Privacy Act (CCPA) and its amendment (CPRA) share many
100
+ concepts with GDPR but have distinct requirements.
101
+
102
+ | CCPA/CPRA Right or Obligation | ISO 27701:2025 Controls |
103
+ |------------------------------|------------------------|
104
+ | Right to know (categories and specific pieces) | A.1.3.9, A.1.3.10 |
105
+ | Right to delete | A.1.3.7, A.1.4.6, A.1.4.9 |
106
+ | Right to opt-out of sale/sharing | A.1.3.6, A.1.2.3 |
107
+ | Right to correct | A.1.3.7, A.1.4.4 |
108
+ | Right to limit use of sensitive PI | A.1.4.2, A.1.4.5 |
109
+ | Right to non-discrimination | Not directly covered — process design |
110
+ | Privacy notice (at collection) | A.1.3.3, A.1.3.4 |
111
+ | Data minimisation | A.1.4.2, A.1.4.5 |
112
+ | Service provider contracts | A.1.2.7 (equivalent to DPA) |
113
+ | CPRA risk assessments | A.1.2.6 (PIA/DPIA) |
114
+ | Contractor obligations | A.2 (processor controls) |
115
+
116
+ **CCPA/CPRA notes**:
117
+ - CCPA uses "consumer", "business", "service provider", "contractor", "third party"
118
+ — map these to ISO 27701's "PII principal", "PII controller", "PII processor"
119
+ - CPRA's "sensitive personal information" category requires additional restrictions
120
+ (maps to A.1.4.2, A.1.4.5)
121
+ - CPRA's mandatory risk assessments and cybersecurity audits align with A.1.2.6
122
+ and A.3.15
123
+
124
+ ---
125
+
126
+ ## LGPD (Brazil — Lei Geral de Proteção de Dados)
127
+
128
+ Brazil's LGPD (effective August 2020) closely mirrors GDPR in structure.
129
+
130
+ | LGPD Obligation | ISO 27701:2025 Controls |
131
+ |----------------|------------------------|
132
+ | Legal basis (Art. 7, 11) | A.1.2.3 |
133
+ | Consent requirements (Art. 7–9) | A.1.2.4, A.1.2.5 |
134
+ | Transparency / privacy notice (Art. 9, 18) | A.1.3.3, A.1.3.4 |
135
+ | Data rights (Art. 18–20) | A.1.3.5–A.1.3.11 |
136
+ | Data minimisation (Art. 6) | A.1.4.2, A.1.4.5 |
137
+ | Data protection by design (Art. 46, 49) | A.1.4.2–A.1.4.10 |
138
+ | Security measures (Art. 46) | A.3 (security controls) |
139
+ | DPA / operator contracts (Art. 37–40) | A.1.2.7, A.2 |
140
+ | Incident notification (Art. 48) | A.3.11, A.3.12 |
141
+ | International transfers (Art. 33–36) | A.1.5.2–A.1.5.5 |
142
+ | DPO (Encarregado) appointment (Art. 41) | Clause 5 (roles and responsibilities) |
143
+
144
+ ---
145
+
146
+ ## PIPEDA (Canada)
147
+
148
+ Canada's Personal Information Protection and Electronic Documents Act (PIPEDA) is
149
+ structured around 10 Fair Information Principles. ISO 27701:2025 aligns well.
150
+
151
+ | PIPEDA Principle | ISO 27701:2025 Controls |
152
+ |-----------------|------------------------|
153
+ | 1. Accountability | Clause 5 (leadership), management review, SoA |
154
+ | 2. Identifying purposes | A.1.2.2, A.1.2.9 |
155
+ | 3. Consent | A.1.2.3, A.1.2.4, A.1.2.5 |
156
+ | 4. Limiting collection | A.1.4.2, A.1.4.5 |
157
+ | 5. Limiting use, disclosure, retention | A.1.4.3, A.1.4.8, A.1.5.4 |
158
+ | 6. Accuracy | A.1.4.4, A.1.3.7 |
159
+ | 7. Safeguards | A.3 (security controls) |
160
+ | 8. Openness | A.1.3.3, A.1.3.4 |
161
+ | 9. Individual access | A.1.3.9, A.1.3.10 |
162
+ | 10. Challenging compliance | A.1.3.10 (handling requests), Clause 10 |
163
+
164
+ **Note**: Canada's Bill C-27 (Consumer Privacy Protection Act — CPPA) will replace
165
+ PIPEDA when enacted. ISO 27701:2025 alignment will carry over as CPPA shares GDPR-
166
+ influenced principles.
167
+
168
+ ---
169
+
170
+ ## PDPA (Singapore) and PDPA (Thailand)
171
+
172
+ Both PDPAs are GDPR-influenced and align well with ISO 27701:2025.
173
+
174
+ **Singapore PDPA key mappings:**
175
+ | Singapore PDPA Obligation | ISO 27701:2025 Controls |
176
+ |--------------------------|------------------------|
177
+ | Consent obligation | A.1.2.3, A.1.2.4, A.1.2.5 |
178
+ | Purpose limitation | A.1.2.2, A.1.4.3 |
179
+ | Notification obligation | A.1.3.3, A.1.3.4 |
180
+ | Access and correction obligations | A.1.3.9, A.1.3.7 |
181
+ | Accuracy obligation | A.1.4.4 |
182
+ | Protection obligation | A.3 (security controls) |
183
+ | Retention limitation | A.1.4.8, A.1.4.9 |
184
+ | Transfer limitation | A.1.5.2–A.1.5.5 |
185
+ | Data breach notification | A.3.11, A.3.12 |
186
+
187
+ **Thailand PDPA** follows a similar structure to EU GDPR and Singapore PDPA.
188
+ The same control mappings apply.
189
+
190
+ ---
191
+
192
+ ## ISO 27001:2022 Integration
193
+
194
+ ISO 27701:2025 is designed to work alongside ISO 27001:2022 even though it no longer
195
+ requires it. When implementing both:
196
+
197
+ - A.3 security controls can reference the organization's ISO 27001 ISMS controls
198
+ directly — no need to implement security controls twice
199
+ - The ISO 27001 SoA and PIMS SoA can be maintained as separate documents or as a
200
+ combined document with role-based tabs
201
+ - Risk assessments can be linked: ISMS risk assessment focuses on security risks;
202
+ PIMS risk assessment focuses on harm to PII principals
203
+ - Internal audits can be combined for efficiency if scoped correctly
204
+ - Management reviews can be combined with a dedicated privacy section
205
+
206
+ **Key integration points:**
207
+ | ISO 27701 Requirement | ISO 27001 Evidence That Can Be Referenced |
208
+ |----------------------|------------------------------------------|
209
+ | A.3.3 (IS Policies) | IS Policy (ISO 27001 Clause 5.2) |
210
+ | A.3.9 (Access Rights) | Access control policy and records (A.5.15–5.18) |
211
+ | A.3.11–A.3.12 (Incidents) | Incident response policy and records (A.5.24–5.28) |
212
+ | A.3.26 (Cryptography) | Cryptography policy (A.8.24) |
213
+ | A.3.27 (Secure SDLC) | Secure development policy (A.8.25–8.32) |
214
+ | A.3.25 (Logging) | Logging and monitoring controls (A.8.15–8.16) |
215
+
216
+ ---
217
+
218
+ ## Framework Comparison Summary
219
+
220
+ | Framework | Geographic Scope | Legally Binding? | ISO 27701 Alignment |
221
+ |-----------|-----------------|-----------------|---------------------|
222
+ | GDPR | EU/EEA | Yes — mandatory law | Excellent (dedicated correspondence annex) |
223
+ | UK GDPR | United Kingdom | Yes — mandatory law | Excellent (same as EU GDPR) |
224
+ | CCPA/CPRA | California, USA | Yes — mandatory law | Good (most rights and obligations covered) |
225
+ | LGPD | Brazil | Yes — mandatory law | Excellent (closely mirrors GDPR) |
226
+ | PIPEDA | Canada | Yes — mandatory law | Good (principles-based alignment) |
227
+ | PDPA (Singapore) | Singapore | Yes — mandatory law | Good |
228
+ | PDPA (Thailand) | Thailand | Yes — mandatory law | Good |
229
+ | ISO 27001:2022 | Global | Voluntary standard | Direct integration supported |