ISO 27701 Privacy & Security Compliance Template (Audit Readiness Toolkit)

Most privacy teams spend 3–4 weeks building 

ISO 27701 control tracking from scratch. 

This template cuts that to hours.

Built for DPOs, privacy officers, and GRC 

teams preparing for ISO 27701 certification 

or GDPR-aligned privacy audits.

WHAT YOU GET

- 100+ ISO 27701 controls mapped and 

 structured

- GDPR Article mapping alongside ISO clauses

- Evidence tracker with owner and status 

 columns

- Gap assessment built in — see your 

 readiness at a glance

- Responsibility matrix (RACI)

WHO IT'S FOR

- Data Protection Officers (DPOs)

- Privacy and compliance teams

- GRC consultants supporting clients

- Startups facing GDPR or privacy audits

WHY $25 IS NOTHING

A privacy consultant charges £200–£300/hour.

This replaces 4–6 hours of setup work.

Instant download. Start today.

Created by a GRC professional with 12 years 

of security and privacy compliance experience.