bmad-plus 0.9.0 → 0.9.1
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.
- package/CHANGELOG.md +15 -0
- package/LICENSE +21 -21
- package/README.md +105 -85
- package/osint-agent-package/README.md +88 -88
- package/osint-agent-package/SETUP_KEYS.md +108 -108
- package/osint-agent-package/agents/osint-investigator.md +80 -80
- package/osint-agent-package/install.ps1 +87 -87
- package/osint-agent-package/install.sh +76 -76
- package/osint-agent-package/skills/bmad-osint-investigate/SKILL.md +147 -147
- package/osint-agent-package/skills/bmad-osint-investigate/osint/references/enrichment-databases-fr.md +148 -148
- package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/_http.py +101 -101
- package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/apify.py +266 -266
- package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/brightdata.py +101 -101
- package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/diagnose.py +141 -141
- package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/exa.py +79 -79
- package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/jina.py +71 -71
- package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/parallel.py +85 -85
- package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/perplexity.py +102 -102
- package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/tavily.py +72 -72
- package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/volley.py +208 -208
- package/osint-agent-package/skills/bmad-osint-investigator/SKILL.md +15 -15
- package/package.json +30 -3
- package/readme-international/README.de.md +8 -3
- package/readme-international/README.es.md +8 -3
- package/readme-international/README.fr.md +8 -3
- package/src/bmad-plus/agents/agent-architect-dev/SKILL.md +96 -96
- package/src/bmad-plus/agents/agent-architect-dev/bmad-skill-manifest.yaml +13 -13
- package/src/bmad-plus/agents/agent-maker/SKILL.md +201 -201
- package/src/bmad-plus/agents/agent-maker/bmad-skill-manifest.yaml +13 -13
- package/src/bmad-plus/agents/agent-orchestrator/SKILL.md +137 -137
- package/src/bmad-plus/agents/agent-orchestrator/bmad-skill-manifest.yaml +13 -13
- package/src/bmad-plus/agents/agent-quality/SKILL.md +83 -83
- package/src/bmad-plus/agents/agent-quality/bmad-skill-manifest.yaml +13 -13
- package/src/bmad-plus/agents/agent-shadow/SKILL.md +71 -71
- package/src/bmad-plus/agents/agent-shadow/bmad-skill-manifest.yaml +13 -13
- package/src/bmad-plus/agents/agent-strategist/SKILL.md +80 -80
- package/src/bmad-plus/agents/agent-strategist/bmad-skill-manifest.yaml +13 -13
- package/src/bmad-plus/data/role-triggers.yaml +209 -209
- package/src/bmad-plus/module-help.csv +10 -10
- package/src/bmad-plus/packs/pack-memory/README.md +106 -106
- package/src/bmad-plus/packs/pack-memory/memory-orchestrator.md +79 -79
- package/src/bmad-plus/packs/pack-memory/shared/karpathy-guardrails.md +86 -86
- package/src/bmad-plus/packs/pack-memory/shared/memory-protocol.md +143 -143
- package/src/bmad-plus/packs/pack-memory/templates/context.md +39 -39
- package/src/bmad-plus/packs/pack-memory/templates/decisions.md +25 -25
- package/src/bmad-plus/packs/pack-memory/templates/identity.yaml +39 -39
- package/src/bmad-plus/packs/pack-memory/templates/lessons.md +31 -31
- package/src/bmad-plus/packs/pack-memory/templates/patterns.md +24 -24
- package/src/bmad-plus/packs/pack-memory/templates/session-handoff.md +25 -25
- package/src/bmad-plus/packs/pack-memory/zecher-agent.md +157 -157
- package/src/bmad-plus/packs/pack-seo/bmad-skill-manifest.yaml +13 -13
- package/src/bmad-plus/packs/pack-shield/README.md +110 -110
- package/src/bmad-plus/packs/pack-shield/SKILL.md +82 -82
- package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/csrd-agent.md +251 -251
- package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/section508-agent.md +168 -168
- package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/wcag-agent.md +190 -190
- package/src/bmad-plus/packs/pack-shield/categories/ai-governance/eu-ai-act-agent.md +86 -86
- package/src/bmad-plus/packs/pack-shield/categories/ai-governance/iso42001-agent.md +240 -240
- package/src/bmad-plus/packs/pack-shield/categories/ai-governance/nist-ai-rmf-agent.md +122 -122
- package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/cis-controls-agent.md +210 -210
- package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/ism-agent.md +139 -139
- package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/iso27001-agent.md +156 -156
- package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nis2-agent.md +72 -72
- package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nist-800-53-agent.md +239 -239
- package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nist-csf-agent.md +207 -207
- package/src/bmad-plus/packs/pack-shield/categories/data-privacy/ccpa-agent.md +94 -94
- package/src/bmad-plus/packs/pack-shield/categories/data-privacy/dpdpa-agent.md +136 -136
- package/src/bmad-plus/packs/pack-shield/categories/data-privacy/gdpr-agent.md +296 -296
- package/src/bmad-plus/packs/pack-shield/categories/data-privacy/iso27701-agent.md +134 -134
- package/src/bmad-plus/packs/pack-shield/categories/data-privacy/lgpd-agent.md +129 -129
- package/src/bmad-plus/packs/pack-shield/categories/defense-export/cmmc-agent.md +116 -116
- package/src/bmad-plus/packs/pack-shield/categories/defense-export/ear-agent.md +261 -261
- package/src/bmad-plus/packs/pack-shield/categories/defense-export/itar-agent.md +191 -191
- package/src/bmad-plus/packs/pack-shield/categories/defense-export/tsa-agent.md +356 -356
- package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/dora-agent.md +499 -499
- package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/fedramp-agent.md +236 -236
- package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/hipaa-agent.md +162 -162
- package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/pci-dss-agent.md +228 -228
- package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/soc2-agent.md +255 -255
- package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/swift-csp-agent.md +153 -153
- package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-classifier.md +131 -131
- package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-fria.md +155 -155
- package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-incidents.md +187 -187
- package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-roles.md +113 -113
- package/src/bmad-plus/packs/pack-shield/categories/workflows/breach-sentinel.md +197 -197
- package/src/bmad-plus/packs/pack-shield/categories/workflows/cookie-policy-gen.md +180 -180
- package/src/bmad-plus/packs/pack-shield/categories/workflows/dpia-sentinel.md +235 -235
- package/src/bmad-plus/packs/pack-shield/categories/workflows/legitimate-interest.md +159 -159
- package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-advisor.md +133 -133
- package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-notice-gen.md +160 -160
- package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-policy-gen.md +135 -135
- package/src/bmad-plus/packs/pack-shield/references/ccpa/ccpa-gdpr-comparison.md +117 -117
- package/src/bmad-plus/packs/pack-shield/references/ccpa/consumer-rights-workflows.md +177 -177
- package/src/bmad-plus/packs/pack-shield/references/cis-controls/framework-mappings.md +162 -162
- package/src/bmad-plus/packs/pack-shield/references/cis-controls/implementation-guidance.md +235 -235
- package/src/bmad-plus/packs/pack-shield/references/cis-controls/safeguards-detail.md +252 -252
- package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-assessment.md +170 -170
- package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-levels.md +113 -113
- package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-practices.md +211 -211
- package/src/bmad-plus/packs/pack-shield/references/csrd/compliance-program.md +281 -281
- package/src/bmad-plus/packs/pack-shield/references/csrd/double-materiality.md +253 -253
- package/src/bmad-plus/packs/pack-shield/references/csrd/esrs-standards.md +401 -401
- package/src/bmad-plus/packs/pack-shield/references/dora/article-reference.md +441 -441
- package/src/bmad-plus/packs/pack-shield/references/dora/incident-classification.md +297 -297
- package/src/bmad-plus/packs/pack-shield/references/dora/rts-its-guide.md +306 -306
- package/src/bmad-plus/packs/pack-shield/references/dora/third-party-risk.md +349 -349
- package/src/bmad-plus/packs/pack-shield/references/dpdpa/gdpr-comparison.md +173 -173
- package/src/bmad-plus/packs/pack-shield/references/dpdpa/rights-and-obligations.md +426 -426
- package/src/bmad-plus/packs/pack-shield/references/dpdpa/rules-2025.md +599 -599
- package/src/bmad-plus/packs/pack-shield/references/dpdpa/sections-reference.md +319 -319
- package/src/bmad-plus/packs/pack-shield/references/ear/ccl-eccn-guide.md +250 -250
- package/src/bmad-plus/packs/pack-shield/references/ear/compliance-program.md +280 -280
- package/src/bmad-plus/packs/pack-shield/references/ear/license-exceptions.md +207 -207
- package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/gpai-governance.md +267 -267
- package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/obligations-high-risk.md +287 -287
- package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/risk-classification.md +182 -182
- package/src/bmad-plus/packs/pack-shield/references/fedramp/appendices-guide.md +209 -209
- package/src/bmad-plus/packs/pack-shield/references/fedramp/control-families.md +281 -281
- package/src/bmad-plus/packs/pack-shield/references/fedramp/poam-guide.md +93 -93
- package/src/bmad-plus/packs/pack-shield/references/fedramp/readiness-checklist.md +134 -134
- package/src/bmad-plus/packs/pack-shield/references/fedramp/sap-sar-guide.md +86 -86
- package/src/bmad-plus/packs/pack-shield/references/fedramp/ssp-guide.md +129 -129
- package/src/bmad-plus/packs/pack-shield/references/gdpr-compliance/documents.md +192 -192
- package/src/bmad-plus/packs/pack-shield/references/gdpr-compliance/dpa-template.md +121 -121
- package/src/bmad-plus/packs/pack-shield/references/gdpr-compliance/privacy-notice.md +87 -87
- package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/breach-notification.md +293 -293
- package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/privacy-rule.md +276 -276
- package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/security-rule.md +299 -299
- package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/templates.md +568 -568
- package/src/bmad-plus/packs/pack-shield/references/ism/control-applicability.md +181 -181
- package/src/bmad-plus/packs/pack-shield/references/ism/guidelines-overview.md +183 -183
- package/src/bmad-plus/packs/pack-shield/references/iso27001/annex-a-2013.md +203 -203
- package/src/bmad-plus/packs/pack-shield/references/iso27001/annex-a-2022.md +132 -132
- package/src/bmad-plus/packs/pack-shield/references/iso27001/control-mapping.md +153 -153
- package/src/bmad-plus/packs/pack-shield/references/iso27701/annex-a-controls.md +195 -195
- package/src/bmad-plus/packs/pack-shield/references/iso27701/regulatory-mapping.md +229 -229
- package/src/bmad-plus/packs/pack-shield/references/iso27701/transition-guide.md +219 -219
- package/src/bmad-plus/packs/pack-shield/references/iso42001/iso42001-ai-risk-assessment.md +258 -258
- package/src/bmad-plus/packs/pack-shield/references/iso42001/iso42001-clauses-requirements.md +279 -279
- package/src/bmad-plus/packs/pack-shield/references/iso42001/iso42001-controls-annex-a.md +155 -155
- package/src/bmad-plus/packs/pack-shield/references/itar/compliance-program.md +174 -174
- package/src/bmad-plus/packs/pack-shield/references/itar/licensing-guide.md +146 -146
- package/src/bmad-plus/packs/pack-shield/references/itar/usml-categories.md +93 -93
- package/src/bmad-plus/packs/pack-shield/references/lgpd/anpd-enforcement.md +147 -147
- package/src/bmad-plus/packs/pack-shield/references/lgpd/compliance-program.md +272 -272
- package/src/bmad-plus/packs/pack-shield/references/lgpd/lgpd-articles.md +271 -271
- package/src/bmad-plus/packs/pack-shield/references/nis2/article-21-measures.md +153 -153
- package/src/bmad-plus/packs/pack-shield/references/nis2/iso27001-nis2-mapping.md +68 -68
- package/src/bmad-plus/packs/pack-shield/references/nist-800-53/assessment-rmf.md +349 -349
- package/src/bmad-plus/packs/pack-shield/references/nist-800-53/baselines-tailoring.md +277 -277
- package/src/bmad-plus/packs/pack-shield/references/nist-800-53/control-families.md +450 -450
- package/src/bmad-plus/packs/pack-shield/references/nist-ai-rmf/rmf-core.md +361 -361
- package/src/bmad-plus/packs/pack-shield/references/nist-ai-rmf/rmf-profiles.md +192 -192
- package/src/bmad-plus/packs/pack-shield/references/nist-csf/csf-10-to-20-mapping.md +143 -143
- package/src/bmad-plus/packs/pack-shield/references/nist-csf/csf-20-functions-categories.md +278 -278
- package/src/bmad-plus/packs/pack-shield/references/nist-csf/csf-implementation-tiers.md +135 -135
- package/src/bmad-plus/packs/pack-shield/references/pci-compliance/pci-dss-requirements.md +366 -366
- package/src/bmad-plus/packs/pack-shield/references/pci-compliance/pci-dss-saq-guide.md +217 -217
- package/src/bmad-plus/packs/pack-shield/references/pci-compliance/pci-dss-v4-changes.md +190 -190
- package/src/bmad-plus/packs/pack-shield/references/section-508/wcag-mapping.md +160 -160
- package/src/bmad-plus/packs/pack-shield/references/soc2/controls.md +241 -241
- package/src/bmad-plus/packs/pack-shield/references/soc2/evidence.md +236 -236
- package/src/bmad-plus/packs/pack-shield/references/soc2/policies.md +254 -254
- package/src/bmad-plus/packs/pack-shield/references/soc2/vendor.md +276 -276
- package/src/bmad-plus/packs/pack-shield/references/swift-csp/swift-assessment.md +202 -202
- package/src/bmad-plus/packs/pack-shield/references/swift-csp/swift-controls.md +545 -545
- package/src/bmad-plus/packs/pack-shield/references/tsa-compliance/tsa-crmp-requirements.md +359 -359
- package/src/bmad-plus/packs/pack-shield/references/tsa-compliance/tsa-directives-overview.md +187 -187
- package/src/bmad-plus/packs/pack-shield/references/tsa-compliance/tsa-incident-reporting.md +187 -187
- package/src/bmad-plus/packs/pack-shield/references/wcag/criteria-detail.md +510 -510
- package/src/bmad-plus/packs/pack-shield/shared/audit-report-template.md +103 -103
- package/src/bmad-plus/packs/pack-shield/shared/cross-framework-mapper.md +103 -103
- package/src/bmad-plus/packs/pack-shield/shared/gap-analysis-template.md +83 -83
- package/src/bmad-plus/packs/pack-shield/shield-orchestrator.md +229 -229
- package/src/bmad-plus/packs/pack-shield/upstream-sync.yaml +68 -68
- package/src/bmad-plus/skills/bmad-plus-autopilot/SKILL.md +99 -99
- package/src/bmad-plus/skills/bmad-plus-parallel/SKILL.md +93 -93
- package/src/bmad-plus/skills/bmad-plus-sync/SKILL.md +69 -69
- package/tools/cli/bmad-plus-cli.js +5 -3
- package/tools/cli/commands/autoconfig.js +5 -58
- package/tools/cli/commands/doctor.js +2 -0
- package/tools/cli/commands/install.js +9 -128
- package/tools/cli/commands/memory.js +1 -0
- package/tools/cli/commands/scan.js +26 -41
- package/tools/cli/commands/uninstall.js +7 -4
- package/tools/cli/commands/update.js +2 -1
- package/tools/cli/lib/ide-config.js +259 -0
- package/tools/cli/lib/memory-init.js +0 -1
- package/tools/cli/lib/pack-copy.js +84 -84
- package/tools/cli/lib/packs.js +114 -114
- package/tools/cli/lib/stack-detect.js +102 -0
- package/tools/cli/lib/validate.js +45 -0
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|
-
|
|
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 |
|