ISO 27701 Privacy Compliance

Master Privacy Management with Confidence

Extend your ISMS with a comprehensive Privacy Information Management System. Bitlion helps you achieve ISO 27701 certification while complying with GDPR, UU PDP, and global privacy regulations.

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200+ Organizations Compliant
4wks Avg Certification Time
5+ Regulations Mapped
PIMS Dashboard
GDPR Ready
Full Compliance
UU PDP
Aligned
PIMS LIFECYCLE

Complete Privacy Management Coverage

ISO 27701 covers the entire PII lifecycle from collection to deletion

Data Collection

Lawful basis, consent management, and privacy notices

Data Processing

Purpose limitation, data minimization, and accuracy

Data Sharing

Third-party transfers and cross-border data flows

Data Storage

Retention policies, security, and access controls

Data Deletion

Secure erasure, retention limits, and right to be forgotten

REGULATION ALIGNMENT

One Framework, Multiple Regulations

ISO 27701 maps directly to global privacy regulations

Regulation Key Requirements Bitlion Helps You

GDPR (EU)		 Lawful basis, data subject rights, breach notification 72hrs, DPO requirements, cross-border transfers. Automated DSR workflows, breach management, ROPA generation, consent tracking

UU PDP (Indonesia)		 Data controller/processor obligations, consent requirements, data localization, breach notification. UU PDP control mapping, localization compliance, Indonesian privacy documentation

CCPA/CPRA (California)		 Consumer rights, opt-out mechanisms, data selling disclosures, service provider contracts. Consumer request management, opt-out tracking, vendor contract templates

LGPD (Brazil)		 Legal bases for processing, data subject rights, DPO appointment, impact assessments. LGPD control mapping, Portuguese templates, RIPD (DPIA) generation

PDPA (Singapore)		 Consent obligations, purpose limitation, access and correction, data protection officer. PDPA compliance tracking, consent management, DPO appointment support

Your Path to ISO 27701 Certification

Extend your ISMS with privacy controls efficiently

1

Assess

Analyze existing ISMS and identify privacy gaps against ISO 27701 requirements

2

Extend

Implement PIMS controls, privacy policies, and PII management processes

3

Integrate

Map to GDPR, UU PDP, and other regulations with unified compliance

Certify

Complete audit preparation, collect evidence, and achieve certification

Average Time to Certification

4-8 Weeks when extending from existing ISO 27001

PIMS MODULES

Complete Privacy Information Management Suite

Integrated modules that work together seamlessly

PII Lifecycle Management

Track personal data from collection to deletion with automated inventory, classification, and retention management.

Data inventory
Classification
Retention tracking
Secure deletion

Privacy Documentation

Generate ROPA, privacy notices, DPIAs, and data processing agreements automatically with AI-powered templates.

ROPA generation
Privacy notices
DPIA templates
DPA contracts
Data Subject Rights

Automated workflows for access, rectification, erasure, and portability requests

Breach Management

Incident response workflows, impact assessment, and regulatory notification

Third-Party Privacy Risk

Vendor due diligence, processor assessments, and contract management

ISO 27701:2019

Complete Standard Coverage

Bitlion addresses all requirements of ISO 27701 with dedicated modules for both PII Controllers and Processors.

8

Clauses Covered

2

Annexes (A & B)

100%

Compliance
Clause 5

PIMS-Specific Requirements

Clause 6

PIMS-Specific Guidance (ISO 27002)

Clause 7

Additional ISO 27002 Guidance

Clause 8

Additional ISO 27002 Guidance

Annex A

PII Controllers - 31 Controls

Annex B

PII Processors - 18 Controls

Annex D - GDPR Mapping

Direct mapping to GDPR articles for EU compliance demonstration

Extend your ISMS with privacy management.

Build a comprehensive PIMS that satisfies ISO 27701 and global privacy regulations.

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Trusted by Privacy-Conscious Organizations

Hear what they say about Bitlion's privacy compliance

★★★★★

"Bitlion helped us achieve ISO 27701 certification seamlessly. The integration with our existing ISO 27001 ISMS was smooth and efficient."

Ratna Dewi

DPO, PT Fintech Indonesia

★★★★★

"The automated ROPA generation and DSR workflow saved our privacy team hundreds of hours of manual work."

Ahmad Fauzi

Privacy Manager, PT E-Commerce Maju

★★★★★

"Finally, a platform that understands both ISO 27701 and UU PDP requirements. The regulation mapping is incredibly helpful."

Sari Indah

Compliance Director, PT Data Aman

★★★★★

"The PII discovery and classification features helped us understand our data landscape for the first time."

Budi Hartono

CTO, PT Digital Sejahtera

★★★★★

"Our privacy program went from reactive to proactive with Bitlion's continuous monitoring and alerting."

Maya Putri

Privacy Lead, PT Tech Solutions

★★★★★

"The vendor privacy assessment module simplified our third-party risk management significantly."

Irwan Susanto

Risk Officer, PT Bank Digital

★★★★★

"Bitlion made our ISO 27701 audit a breeze. All documentation was organized and audit-ready."

Dewi Kusuma

CISO, PT Healthcare Tech

★★★★★

"The breach notification workflow ensured we met the 72-hour GDPR requirement every time."

Hendra Wijaya

IT Director, PT Global Trade

IMPLEMENTATION PROCESS

Your Journey to ISO 27701 Certification

Extend your ISMS with privacy controls efficiently

01

Privacy Scope Definition

Define your PIMS scope, identify PII processing activities, and map applicable privacy regulations.

1-2 Days
  • PII inventory creation
  • Processing activity mapping
  • Regulation applicability
02

Privacy Gap Analysis

AI-powered assessment against ISO 27701 Annex A (Controllers) and Annex B (Processors) requirements.

1-2 Weeks
  • Annex A/B gap assessment
  • ISMS extension analysis
  • Remediation roadmap
03

PIMS Implementation

Implement privacy controls, generate documentation, and establish privacy-specific processes.

2-4 Weeks
  • Privacy policy generation
  • ROPA & DPIA creation
  • DSR workflow setup
04

Certification Audit

Complete audit preparation with evidence collection and achieve ISO 27701 certification.

1-2 Weeks
  • Pre-audit assessment
  • Evidence packaging
  • Audit support

Done → Privacy-certified and regulation-ready

Achieve ISO 27701 certification and global privacy compliance

FAQs

Everything you need to know about ISO 27701 certification with Bitlion AI

ISO 27001 focuses on Information Security Management System (ISMS), while ISO 27701 extends ISO 27001 to include Privacy Information Management System (PIMS). ISO 27701 adds privacy-specific controls for both PII controllers and processors, and maps to privacy regulations like GDPR and UU PDP.

Yes, ISO 27701 is an extension to ISO 27001. You need to have an existing ISO 27001 certified ISMS or implement both standards together. Bitlion can help you achieve both certifications simultaneously or add ISO 27701 to your existing ISMS.

ISO 27701 Annex D provides detailed mapping between its controls and GDPR articles. Similarly, it aligns with UU PDP requirements. By implementing ISO 27701, you establish a systematic approach to privacy that demonstrates compliance with these regulations.

Annex A contains additional controls for PII Controllers (organizations that determine the purpose and means of processing), while Annex B contains controls for PII Processors (organizations that process data on behalf of controllers). Your organization may need to implement one or both depending on your role.

With an existing ISO 27001 certification and Bitlion's AI-powered platform, organizations typically achieve ISO 27701 certification in 4-8 weeks. Without existing ISO 27001, the combined implementation takes 8-12 weeks.

Key documentation includes: Privacy Policy, Records of Processing Activities (ROPA), Data Protection Impact Assessments (DPIA), Data Subject Request procedures, Breach notification procedures, Data Processing Agreements (DPA), and PII inventory. Bitlion generates all of these automatically.

Yes, Bitlion includes a complete DSR management module that helps you receive, track, and fulfill data subject requests for access, rectification, erasure, portability, and objection. The workflow ensures you meet regulatory response deadlines.

Yes, ISO 27701 is an internationally recognized standard. It is accepted globally and particularly valued by organizations operating in the EU (GDPR), Indonesia (UU PDP), Brazil (LGPD), and other jurisdictions with strong privacy regulations.

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