DPDP: Vendor and Sub-Processor Obligations
DPDP: Vendor and Sub-Processor Obligations
DPDP: Vendor and Sub-Processor Obligations

ISO/IEC 27701 Overview & GoTrust Compliance Enablement
ISO/IEC 27701 is the international standard for Privacy Information Management Systems (PIMS). An extension of ISO/IEC 27001 (information security), it provides a framework for managing personally identifiable information (PII) and supporting compliance with global privacy regulations such as GDPR, DPDPA, LGPD, and others.
The standard establishes data protection controls, defines privacy roles, and outlines operational practices to embed privacy into the core of your security management system.


ISO/IEC 27701 Overview & GoTrust Compliance Enablement
ISO/IEC 27701 is the international standard for Privacy Information Management Systems (PIMS). An extension of ISO/IEC 27001 (information security), it provides a framework for managing personally identifiable information (PII) and supporting compliance with global privacy regulations such as GDPR, DPDPA, LGPD, and others.
The standard establishes data protection controls, defines privacy roles, and outlines operational practices to embed privacy into the core of your security management system.


ISO/IEC 27701 Overview & GoTrust Compliance Enablement
ISO/IEC 27701 is the international standard for Privacy Information Management Systems (PIMS). An extension of ISO/IEC 27001 (information security), it provides a framework for managing personally identifiable information (PII) and supporting compliance with global privacy regulations such as GDPR, DPDPA, LGPD, and others.
The standard establishes data protection controls, defines privacy roles, and outlines operational practices to embed privacy into the core of your security management system.


Key Features of ISO/IEC 27701
Key Features of ISO/IEC 27701
Extension to ISO/IEC 27001 & 27002
Extension to ISO/IEC 27001 & 27002
1
Builds on existing ISMS to integrate privacy-specific controls
2
Reduces audit redundancy by aligning privacy and security standards
Defined Roles & Responsibilities
Defined Roles & Responsibilities
1
Recognizes both PII Controllers and PII Processors
2
Clarifies responsibilities for data governance across internal and third-party actors
Operational Privacy Controls
Operational Privacy Controls
1
Policies for data lifecycle management: collection, storage, access, sharing, deletion
2
Privacy risk assessments, incident response, and access governance
Cross-Compliance Framework
Cross-Compliance Framework
1
Supports interoperability with GDPR, CCPA, HIPAA, and other regulations
2
Establishes a consistent baseline for privacy assurance across jurisdictions
How GoTrust Enables ISO/IEC 27701 Compliance
How GoTrust Enables ISO/IEC 27701 Compliance
GoTrust automates core components of ISO 27701, reducing manual overhead and strengthening privacy operations with intelligent workflows and system integrations.
GoTrust automates core components of ISO 27701, reducing manual overhead and strengthening privacy operations with intelligent workflows and system integrations.
Privacy Control Automation
Privacy Control Automation
1
Pre-configured controls mapped to ISO 27701 Annex G & H
2
Auto-generated audit trails and evidence logs
PII Lifecycle Management
PII Lifecycle Management
1
Discovery, classification, and tagging of PII across systems
2
End-to-end workflows for access requests, deletion, and data minimization
Dynamic RoPA & DPIA
Dynamic RoPA & DPIA
1
Automate records of processing activities (RoPA) with built-in templates
2
Trigger DPIA based on high-risk or sensitive PII processing
Third-Party Risk Oversight
Third-Party Risk Oversight
1
Centralized vendor risk profiles with contract terms, PII roles, and audit evidence
2
Monitor and score vendors on ISO-aligned privacy controls
Consent & User Rights Management
Consent & User Rights Management
1
Unified dashboard for managing purpose-based consent
2
Real-time tracking and execution of Data Subject Rights (DSR) requests
Conclusion
Conclusion
ISO/IEC 27701 is the gold standard for privacy compliance within an information security context. With GoTrust, organizations can seamlessly integrate privacy into their ISMS, operationalize ISO controls, and demonstrate ongoing compliance to auditors, regulators, and customers. Achieve scalable, auditable, and regulation-ready privacy operations—powered by GoTrust.
ISO/IEC 27701 is the gold standard for privacy compliance within an information security context. With GoTrust, organizations can seamlessly integrate privacy into their ISMS, operationalize ISO controls, and demonstrate ongoing compliance to auditors, regulators, and customers. Achieve scalable, auditable, and regulation-ready privacy operations—powered by GoTrust.
Ready to get started?
Ready to get started?
Request a free demo today to see how GoTrust can guide your trust transformation journey
Request a free demo today to see how GoTrust can guide your trust transformation journey
GoTrust Knowledge Hub
GoTrust Knowledge Hub
Stay informed with insights, updates, and expert perspectives on data privacy, compliance, and digital trust.
Stay informed with insights, updates, and expert perspectives on data privacy, compliance, and digital trust.


India
Noida
303, Tower C, ATS Bouquet, Noida Sector 132, U.P.
mumbai
1st Floor, Raheja Platinum, WeWork, K, Marol, Andheri East, Mumbai, Maharashtra 400059
Bengaluru
Workden Exucutive 2, Address: 372, 100 Feet Road, HAL 2nd Stage, Indiranagar, Bengaluru, Karnataka 560008

UAE
DIFC Innovation Hub, Gate Avenue, Zone D, Co-working Space Level 1 Al Mustaqbal St, Dubai

Netherlands
Cuserpark Amsterdam, De Cuserstraat 91, 1081CN, Amsterdam, Netherlands

India
Noida
303, Tower C, ATS Bouquet, Noida Sector 132, U.P.
mumbai
1st Floor, Raheja Platinum, WeWork, K, Marol, Andheri East, Mumbai, Maharashtra 400059
Bengaluru
Workden Exucutive 2, Address: 372, 100 Feet Road, HAL 2nd Stage, Indiranagar, Bengaluru, Karnataka 560008

UAE
DIFC Innovation Hub, Gate Avenue, Zone D, Co-working Space Level 1 Al Mustaqbal St, Dubai

Netherlands
Cuserpark Amsterdam, De Cuserstraat 91, 1081CN, Amsterdam, Netherlands



India
Noida
303, Tower C, ATS Bouquet, Noida Sector 132, U.P.
mumbai
1st Floor, Raheja Platinum, WeWork, K, Marol, Andheri East, Mumbai, Maharashtra 400059
Bengaluru
Workden Exucutive 2, Address: 372, 100 Feet Road, HAL 2nd Stage, Indiranagar, Bengaluru, Karnataka 560008

UAE
DIFC Innovation Hub, Gate Avenue, Zone D, Co-working Space Level 1 Al Mustaqbal St, Dubai

Netherlands
Cuserpark Amsterdam, De Cuserstraat 91, 1081CN, Amsterdam, Netherlands




