Privacy, Data & AI Governance

ISO/IEC 27701 & PIMS Consulting

Develop privacy information management practices and evidence within a defined organisational scope.

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SERVICE IN DETAIL

From the first assessment to practical outcomes

Who this service is for

Organisations building a management framework, preparing for customer requirements or improving an existing programme.

How we work

  1. Assessment & gap analysis

    Privacy management scope, processing roles and personal data risks

    Interview process owners, examine the current documents and sample supporting records. Identify gaps against the agreed framework and distinguish missing controls from controls that lack operating evidence.

  2. Implementation roadmap

    Privacy controls, accountability records and integration with existing management processes

    Prioritise actions by business risk and dependencies. Work with your owners on policies, procedures, responsibilities and practical evidence templates, then support adoption through agreed working sessions.

  3. Readiness & improvement review

    PIMS evidence review, corrective actions and certification preparation where required

    Review implementation evidence, discuss open issues and confirm ownership of remaining actions. Where formal certification or external assessment is needed, prepare the organisation for the appropriate independent assessment process.

What you receive

  • Gap assessment and prioritised action register
  • Agreed policies, working templates and implementation roadmap
  • Readiness summary and remaining actions for management

Certification is performed by the relevant independent certification body; our consulting work prepares your management system and evidence.

Before we begin

We confirm the scope, responsibilities, evidence, timetable and deliverables in the proposal. The activities above are tailored to the systems and objectives agreed with your organisation.

Discuss your scope
LET’S UNDERSTAND YOUR NEEDS

Tell us what
you need.

Answer the service-specific questions, review your summary, and send your request to our team.

A high-level summary is enough. Please do not include passwords, payment card data or confidential system evidence.

Read our privacy notice

For urgent matters, call 091 003 4852

Discuss your requirements directly with our team.

Contact our team

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