Personal-information inventory and roles
Prepare or review personal-information inventory and roles, agree the responsible owner and organize evidence that shows the process is being used.
ISO/IEC 27701 — Privacy information management
Privacy roles, personal-information processes and accountable management practices.
Operating context
Scope around your business.
Rektrs supports privacy information management through a scoped assessment of your operations, existing records and process responsibilities. The engagement translates the agreed standard into practical documentation, working routines and review evidence.
The applicable edition, exclusions where permitted, locations, sector obligations and assessment route are confirmed at scoping. The roadmap is based on actual gaps and evidence; documentation alone does not demonstrate effective implementation.
Intended outcome
An evidence-based preparation plan with responsibilities and assessment dependencies made clear.
Privacy risk and process records
Prepare or review privacy risk and process records, agree the responsible owner and organize evidence that shows the process is being used.
Supplier, incident and review workflows
Prepare or review supplier, incident and review workflows, agree the responsible owner and organize evidence that shows the process is being used.
Engagement priorities
- Agreed scope and readiness roadmap
- Controlled documentation and operating evidence
- Prioritized corrective actions and review inputs
Before implementation
Agree the work. Define the evidence.
We confirm your current systems, locations, process owners and required outputs. The proposal sets milestones, dependencies, acceptance criteria and support responsibilities for the agreed scope.
Certification, if sought, is assessed and decided by an independent certification body. REKTRS provides consultancy and preparation; ISO itself does not certify organizations.
Official ISO standard overview