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.
Files changed (192) hide show
  1. package/CHANGELOG.md +15 -0
  2. package/LICENSE +21 -21
  3. package/README.md +105 -85
  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/references/enrichment-databases-fr.md +148 -148
  11. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/_http.py +101 -101
  12. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/apify.py +266 -266
  13. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/brightdata.py +101 -101
  14. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/diagnose.py +141 -141
  15. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/exa.py +79 -79
  16. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/jina.py +71 -71
  17. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/parallel.py +85 -85
  18. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/perplexity.py +102 -102
  19. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/tavily.py +72 -72
  20. package/osint-agent-package/skills/bmad-osint-investigate/osint/scripts/volley.py +208 -208
  21. package/osint-agent-package/skills/bmad-osint-investigator/SKILL.md +15 -15
  22. package/package.json +30 -3
  23. package/readme-international/README.de.md +8 -3
  24. package/readme-international/README.es.md +8 -3
  25. package/readme-international/README.fr.md +8 -3
  26. package/src/bmad-plus/agents/agent-architect-dev/SKILL.md +96 -96
  27. package/src/bmad-plus/agents/agent-architect-dev/bmad-skill-manifest.yaml +13 -13
  28. package/src/bmad-plus/agents/agent-maker/SKILL.md +201 -201
  29. package/src/bmad-plus/agents/agent-maker/bmad-skill-manifest.yaml +13 -13
  30. package/src/bmad-plus/agents/agent-orchestrator/SKILL.md +137 -137
  31. package/src/bmad-plus/agents/agent-orchestrator/bmad-skill-manifest.yaml +13 -13
  32. package/src/bmad-plus/agents/agent-quality/SKILL.md +83 -83
  33. package/src/bmad-plus/agents/agent-quality/bmad-skill-manifest.yaml +13 -13
  34. package/src/bmad-plus/agents/agent-shadow/SKILL.md +71 -71
  35. package/src/bmad-plus/agents/agent-shadow/bmad-skill-manifest.yaml +13 -13
  36. package/src/bmad-plus/agents/agent-strategist/SKILL.md +80 -80
  37. package/src/bmad-plus/agents/agent-strategist/bmad-skill-manifest.yaml +13 -13
  38. package/src/bmad-plus/data/role-triggers.yaml +209 -209
  39. package/src/bmad-plus/module-help.csv +10 -10
  40. package/src/bmad-plus/packs/pack-memory/README.md +106 -106
  41. package/src/bmad-plus/packs/pack-memory/memory-orchestrator.md +79 -79
  42. package/src/bmad-plus/packs/pack-memory/shared/karpathy-guardrails.md +86 -86
  43. package/src/bmad-plus/packs/pack-memory/shared/memory-protocol.md +143 -143
  44. package/src/bmad-plus/packs/pack-memory/templates/context.md +39 -39
  45. package/src/bmad-plus/packs/pack-memory/templates/decisions.md +25 -25
  46. package/src/bmad-plus/packs/pack-memory/templates/identity.yaml +39 -39
  47. package/src/bmad-plus/packs/pack-memory/templates/lessons.md +31 -31
  48. package/src/bmad-plus/packs/pack-memory/templates/patterns.md +24 -24
  49. package/src/bmad-plus/packs/pack-memory/templates/session-handoff.md +25 -25
  50. package/src/bmad-plus/packs/pack-memory/zecher-agent.md +157 -157
  51. package/src/bmad-plus/packs/pack-seo/bmad-skill-manifest.yaml +13 -13
  52. package/src/bmad-plus/packs/pack-shield/README.md +110 -110
  53. package/src/bmad-plus/packs/pack-shield/SKILL.md +82 -82
  54. package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/csrd-agent.md +251 -251
  55. package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/section508-agent.md +168 -168
  56. package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/wcag-agent.md +190 -190
  57. package/src/bmad-plus/packs/pack-shield/categories/ai-governance/eu-ai-act-agent.md +86 -86
  58. package/src/bmad-plus/packs/pack-shield/categories/ai-governance/iso42001-agent.md +240 -240
  59. package/src/bmad-plus/packs/pack-shield/categories/ai-governance/nist-ai-rmf-agent.md +122 -122
  60. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/cis-controls-agent.md +210 -210
  61. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/ism-agent.md +139 -139
  62. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/iso27001-agent.md +156 -156
  63. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nis2-agent.md +72 -72
  64. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nist-800-53-agent.md +239 -239
  65. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nist-csf-agent.md +207 -207
  66. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/ccpa-agent.md +94 -94
  67. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/dpdpa-agent.md +136 -136
  68. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/gdpr-agent.md +296 -296
  69. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/iso27701-agent.md +134 -134
  70. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/lgpd-agent.md +129 -129
  71. package/src/bmad-plus/packs/pack-shield/categories/defense-export/cmmc-agent.md +116 -116
  72. package/src/bmad-plus/packs/pack-shield/categories/defense-export/ear-agent.md +261 -261
  73. package/src/bmad-plus/packs/pack-shield/categories/defense-export/itar-agent.md +191 -191
  74. package/src/bmad-plus/packs/pack-shield/categories/defense-export/tsa-agent.md +356 -356
  75. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/dora-agent.md +499 -499
  76. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/fedramp-agent.md +236 -236
  77. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/hipaa-agent.md +162 -162
  78. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/pci-dss-agent.md +228 -228
  79. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/soc2-agent.md +255 -255
  80. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/swift-csp-agent.md +153 -153
  81. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-classifier.md +131 -131
  82. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-fria.md +155 -155
  83. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-incidents.md +187 -187
  84. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-roles.md +113 -113
  85. package/src/bmad-plus/packs/pack-shield/categories/workflows/breach-sentinel.md +197 -197
  86. package/src/bmad-plus/packs/pack-shield/categories/workflows/cookie-policy-gen.md +180 -180
  87. package/src/bmad-plus/packs/pack-shield/categories/workflows/dpia-sentinel.md +235 -235
  88. package/src/bmad-plus/packs/pack-shield/categories/workflows/legitimate-interest.md +159 -159
  89. package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-advisor.md +133 -133
  90. package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-notice-gen.md +160 -160
  91. package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-policy-gen.md +135 -135
  92. package/src/bmad-plus/packs/pack-shield/references/ccpa/ccpa-gdpr-comparison.md +117 -117
  93. package/src/bmad-plus/packs/pack-shield/references/ccpa/consumer-rights-workflows.md +177 -177
  94. package/src/bmad-plus/packs/pack-shield/references/cis-controls/framework-mappings.md +162 -162
  95. package/src/bmad-plus/packs/pack-shield/references/cis-controls/implementation-guidance.md +235 -235
  96. package/src/bmad-plus/packs/pack-shield/references/cis-controls/safeguards-detail.md +252 -252
  97. package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-assessment.md +170 -170
  98. package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-levels.md +113 -113
  99. package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-practices.md +211 -211
  100. package/src/bmad-plus/packs/pack-shield/references/csrd/compliance-program.md +281 -281
  101. package/src/bmad-plus/packs/pack-shield/references/csrd/double-materiality.md +253 -253
  102. package/src/bmad-plus/packs/pack-shield/references/csrd/esrs-standards.md +401 -401
  103. package/src/bmad-plus/packs/pack-shield/references/dora/article-reference.md +441 -441
  104. package/src/bmad-plus/packs/pack-shield/references/dora/incident-classification.md +297 -297
  105. package/src/bmad-plus/packs/pack-shield/references/dora/rts-its-guide.md +306 -306
  106. package/src/bmad-plus/packs/pack-shield/references/dora/third-party-risk.md +349 -349
  107. package/src/bmad-plus/packs/pack-shield/references/dpdpa/gdpr-comparison.md +173 -173
  108. package/src/bmad-plus/packs/pack-shield/references/dpdpa/rights-and-obligations.md +426 -426
  109. package/src/bmad-plus/packs/pack-shield/references/dpdpa/rules-2025.md +599 -599
  110. package/src/bmad-plus/packs/pack-shield/references/dpdpa/sections-reference.md +319 -319
  111. package/src/bmad-plus/packs/pack-shield/references/ear/ccl-eccn-guide.md +250 -250
  112. package/src/bmad-plus/packs/pack-shield/references/ear/compliance-program.md +280 -280
  113. package/src/bmad-plus/packs/pack-shield/references/ear/license-exceptions.md +207 -207
  114. package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/gpai-governance.md +267 -267
  115. package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/obligations-high-risk.md +287 -287
  116. package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/risk-classification.md +182 -182
  117. package/src/bmad-plus/packs/pack-shield/references/fedramp/appendices-guide.md +209 -209
  118. package/src/bmad-plus/packs/pack-shield/references/fedramp/control-families.md +281 -281
  119. package/src/bmad-plus/packs/pack-shield/references/fedramp/poam-guide.md +93 -93
  120. package/src/bmad-plus/packs/pack-shield/references/fedramp/readiness-checklist.md +134 -134
  121. package/src/bmad-plus/packs/pack-shield/references/fedramp/sap-sar-guide.md +86 -86
  122. package/src/bmad-plus/packs/pack-shield/references/fedramp/ssp-guide.md +129 -129
  123. package/src/bmad-plus/packs/pack-shield/references/gdpr-compliance/documents.md +192 -192
  124. package/src/bmad-plus/packs/pack-shield/references/gdpr-compliance/dpa-template.md +121 -121
  125. package/src/bmad-plus/packs/pack-shield/references/gdpr-compliance/privacy-notice.md +87 -87
  126. package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/breach-notification.md +293 -293
  127. package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/privacy-rule.md +276 -276
  128. package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/security-rule.md +299 -299
  129. package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/templates.md +568 -568
  130. package/src/bmad-plus/packs/pack-shield/references/ism/control-applicability.md +181 -181
  131. package/src/bmad-plus/packs/pack-shield/references/ism/guidelines-overview.md +183 -183
  132. package/src/bmad-plus/packs/pack-shield/references/iso27001/annex-a-2013.md +203 -203
  133. package/src/bmad-plus/packs/pack-shield/references/iso27001/annex-a-2022.md +132 -132
  134. package/src/bmad-plus/packs/pack-shield/references/iso27001/control-mapping.md +153 -153
  135. package/src/bmad-plus/packs/pack-shield/references/iso27701/annex-a-controls.md +195 -195
  136. package/src/bmad-plus/packs/pack-shield/references/iso27701/regulatory-mapping.md +229 -229
  137. package/src/bmad-plus/packs/pack-shield/references/iso27701/transition-guide.md +219 -219
  138. package/src/bmad-plus/packs/pack-shield/references/iso42001/iso42001-ai-risk-assessment.md +258 -258
  139. package/src/bmad-plus/packs/pack-shield/references/iso42001/iso42001-clauses-requirements.md +279 -279
  140. package/src/bmad-plus/packs/pack-shield/references/iso42001/iso42001-controls-annex-a.md +155 -155
  141. package/src/bmad-plus/packs/pack-shield/references/itar/compliance-program.md +174 -174
  142. package/src/bmad-plus/packs/pack-shield/references/itar/licensing-guide.md +146 -146
  143. package/src/bmad-plus/packs/pack-shield/references/itar/usml-categories.md +93 -93
  144. package/src/bmad-plus/packs/pack-shield/references/lgpd/anpd-enforcement.md +147 -147
  145. package/src/bmad-plus/packs/pack-shield/references/lgpd/compliance-program.md +272 -272
  146. package/src/bmad-plus/packs/pack-shield/references/lgpd/lgpd-articles.md +271 -271
  147. package/src/bmad-plus/packs/pack-shield/references/nis2/article-21-measures.md +153 -153
  148. package/src/bmad-plus/packs/pack-shield/references/nis2/iso27001-nis2-mapping.md +68 -68
  149. package/src/bmad-plus/packs/pack-shield/references/nist-800-53/assessment-rmf.md +349 -349
  150. package/src/bmad-plus/packs/pack-shield/references/nist-800-53/baselines-tailoring.md +277 -277
  151. package/src/bmad-plus/packs/pack-shield/references/nist-800-53/control-families.md +450 -450
  152. package/src/bmad-plus/packs/pack-shield/references/nist-ai-rmf/rmf-core.md +361 -361
  153. package/src/bmad-plus/packs/pack-shield/references/nist-ai-rmf/rmf-profiles.md +192 -192
  154. package/src/bmad-plus/packs/pack-shield/references/nist-csf/csf-10-to-20-mapping.md +143 -143
  155. package/src/bmad-plus/packs/pack-shield/references/nist-csf/csf-20-functions-categories.md +278 -278
  156. package/src/bmad-plus/packs/pack-shield/references/nist-csf/csf-implementation-tiers.md +135 -135
  157. package/src/bmad-plus/packs/pack-shield/references/pci-compliance/pci-dss-requirements.md +366 -366
  158. package/src/bmad-plus/packs/pack-shield/references/pci-compliance/pci-dss-saq-guide.md +217 -217
  159. package/src/bmad-plus/packs/pack-shield/references/pci-compliance/pci-dss-v4-changes.md +190 -190
  160. package/src/bmad-plus/packs/pack-shield/references/section-508/wcag-mapping.md +160 -160
  161. package/src/bmad-plus/packs/pack-shield/references/soc2/controls.md +241 -241
  162. package/src/bmad-plus/packs/pack-shield/references/soc2/evidence.md +236 -236
  163. package/src/bmad-plus/packs/pack-shield/references/soc2/policies.md +254 -254
  164. package/src/bmad-plus/packs/pack-shield/references/soc2/vendor.md +276 -276
  165. package/src/bmad-plus/packs/pack-shield/references/swift-csp/swift-assessment.md +202 -202
  166. package/src/bmad-plus/packs/pack-shield/references/swift-csp/swift-controls.md +545 -545
  167. package/src/bmad-plus/packs/pack-shield/references/tsa-compliance/tsa-crmp-requirements.md +359 -359
  168. package/src/bmad-plus/packs/pack-shield/references/tsa-compliance/tsa-directives-overview.md +187 -187
  169. package/src/bmad-plus/packs/pack-shield/references/tsa-compliance/tsa-incident-reporting.md +187 -187
  170. package/src/bmad-plus/packs/pack-shield/references/wcag/criteria-detail.md +510 -510
  171. package/src/bmad-plus/packs/pack-shield/shared/audit-report-template.md +103 -103
  172. package/src/bmad-plus/packs/pack-shield/shared/cross-framework-mapper.md +103 -103
  173. package/src/bmad-plus/packs/pack-shield/shared/gap-analysis-template.md +83 -83
  174. package/src/bmad-plus/packs/pack-shield/shield-orchestrator.md +229 -229
  175. package/src/bmad-plus/packs/pack-shield/upstream-sync.yaml +68 -68
  176. package/src/bmad-plus/skills/bmad-plus-autopilot/SKILL.md +99 -99
  177. package/src/bmad-plus/skills/bmad-plus-parallel/SKILL.md +93 -93
  178. package/src/bmad-plus/skills/bmad-plus-sync/SKILL.md +69 -69
  179. package/tools/cli/bmad-plus-cli.js +5 -3
  180. package/tools/cli/commands/autoconfig.js +5 -58
  181. package/tools/cli/commands/doctor.js +2 -0
  182. package/tools/cli/commands/install.js +9 -128
  183. package/tools/cli/commands/memory.js +1 -0
  184. package/tools/cli/commands/scan.js +26 -41
  185. package/tools/cli/commands/uninstall.js +7 -4
  186. package/tools/cli/commands/update.js +2 -1
  187. package/tools/cli/lib/ide-config.js +259 -0
  188. package/tools/cli/lib/memory-init.js +0 -1
  189. package/tools/cli/lib/pack-copy.js +84 -84
  190. package/tools/cli/lib/packs.js +114 -114
  191. package/tools/cli/lib/stack-detect.js +102 -0
  192. package/tools/cli/lib/validate.js +45 -0
@@ -1,229 +1,229 @@
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- # ISO 27701:2025 — Regulatory & Framework Mapping
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-
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- ISO/IEC 27701:2025 is designed to serve as a **compliance framework for multiple
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- privacy regulations simultaneously**. The standard's updated correspondence annexes
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- provide mappings to GDPR and other major privacy laws. This guide covers the most
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- commonly requested mappings.
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-
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- ---
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-
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- ## GDPR (EU General Data Protection Regulation)
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-
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- ISO 27701:2025 provides the most detailed alignment with GDPR of any privacy
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- management standard. Its updated correspondence annex maps controls directly to
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- GDPR articles.
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-
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- ### Key GDPR Principles → ISO 27701 Controls
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-
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- | GDPR Principle (Art. 5) | ISO 27701:2025 Controls |
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- |------------------------|------------------------|
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- | Lawfulness, fairness, transparency | A.1.2.3 (lawful basis), A.1.3.3–A.1.3.4 (transparency) |
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- | Purpose limitation | A.1.2.2 (document purpose), A.1.4.3 (limit processing) |
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- | Data minimisation | A.1.4.2 (limit collection), A.1.4.5 (PII minimisation) |
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- | Accuracy | A.1.4.4 (accuracy and quality), A.1.3.7 (correction) |
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- | Storage limitation | A.1.4.8 (retention), A.1.4.9 (disposal), A.1.4.6 (deletion) |
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- | Integrity and confidentiality | A.3.26 (cryptography), A.3.25 (logging), A.3.9 (access) |
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- | Accountability | A.1.2.9 (RoPA), SoA, privacy risk assessment, management review |
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-
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- ### GDPR Rights → ISO 27701 Controls
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-
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- | GDPR Right | Article | ISO 27701:2025 Controls |
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- |-----------|---------|------------------------|
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- | Right to be informed | Art. 13–14 | A.1.3.3, A.1.3.4 |
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- | Right of access | Art. 15 | A.1.3.9, A.1.3.10 |
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- | Right to rectification | Art. 16 | A.1.3.7, A.1.3.8 |
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- | Right to erasure (right to be forgotten) | Art. 17 | A.1.3.7, A.1.4.6, A.1.4.9 |
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- | Right to restrict processing | Art. 18 | A.1.3.6, A.1.3.10 |
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- | Right to data portability | Art. 20 | A.1.3.9 |
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- | Right to object | Art. 21 | A.1.3.6 |
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- | Rights re: automated decision-making | Art. 22 | A.1.3.11 |
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-
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- ### GDPR Controller Obligations → ISO 27701 Controls
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-
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- | GDPR Obligation | Article | ISO 27701:2025 Controls |
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- |----------------|---------|------------------------|
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- | Lawful basis for processing | Art. 6 | A.1.2.3 |
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- | Consent requirements | Art. 7 | A.1.2.4, A.1.2.5 |
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- | Special categories of data | Art. 9 | A.1.2.3, A.1.2.6, A.1.4.5 |
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- | Records of processing activities | Art. 30 | A.1.2.9 |
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- | Data protection by design and default | Art. 25 | A.1.4.2–A.1.4.10 |
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- | Joint controllers | Art. 26 | A.1.2.8 |
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- | Processor contracts | Art. 28 | A.1.2.7 |
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- | Data Protection Impact Assessment | Art. 35 | A.1.2.6 |
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- | Personal data breach notification | Art. 33–34 | A.3.11, A.3.12 |
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- | International transfers | Art. 44–49 | A.1.5.2–A.1.5.5 |
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-
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- ### GDPR Processor Obligations → ISO 27701 Controls
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-
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- | GDPR Obligation | Article | ISO 27701:2025 Controls |
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- |----------------|---------|------------------------|
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- | Processing under contract | Art. 28(3) | A.2.2.2 |
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- | Processing only on instruction | Art. 28(3)(a) | A.2.2.3, A.2.2.5 |
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- | 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 |