Lumiform
Features Solutions Resources Templates Enterprise Pricing
Select a language
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
en
Contact salesLog in
Sign up
Back
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
Features Solutions Resources Templates Enterprise Pricing
Free demo
Log in
en
Book a personal demoView video demoContact sales
Explore
Resource hubCentral repository for all Lumiform resourcesCustomer storiesReal-world successes and experiences with Lumiform.
Learn
Template collectionsComprehensive collections of best practice templates.Topic guidesComprehensive safety, quality, and excellence insights.LexiconDefinitions key to quality, safety, and compliance.
Support
Developer's guideTechnical documentation for developers.Help centerAssistance with onboarding and platform mastery.
Featured reads
Explore our collection of 38 free preventive maintenance checklists

Template collection

Explore our collection of 38 free preventive maintenance checklists

Start reading
Your guide to performing and documenting efficient child care observation

Topic guide

Your guide to performing and documenting efficient child care observation

Start reading
Lumiform as customer journey mapping tool in gastronomy

Success story

Lumiform as customer journey mapping tool in gastronomy

Start reading
Book a personal demoView video demoContact sales
By industry
Food and hospitalityManufacturingConstructionRetailTransport and logisticsFacility managementView all industries
By business needs
Health and safety managementQuality managementOperational excellenceRisk management and complianceView all business needs
By use case
Safety management softwareEnergy audit appForklift inspection appBuilding management softwareVehicle inspection appQMS appKaizen method appProperty inspection appRestaurant inspection appElevator management appProject management softwareFire inspection app
View all app uses
Book a personal demoView video demoContact sales
Overview
Template libraryDiscover over 12,000 free, ready-made and expert proofed templates.
Use cases
CleaningMaintenanceRisk assessmentSupply chainIncident management
Business needs
Health and safety managementQuality managementOperational excellenceRisk management and compliance
Industries
Food and hospitalityManufacturingRetailTransport and logisticsConstructionFacility management
Book a personal demoView video demoContact sales
Overview
Product overviewAll features
Capabilities
Digitize
Form builderMobile AppActions
Automate
Workflow automationApprovalsIntegrations
Transparency and accountability
ReportsAnalytics
Orchestrate
Administration
Book a personal demoView video demoContact sales
Templates
ISO 27701 Audit Checklist Template

ISO 27701 Audit Checklist Template

Secure your organization’s data with an ISO 27701 audit checklist

Use this template
or download pdf
ISO 27701 Audit Checklist Template

Secure your organization’s data with an ISO 27701 audit checklist

Use this template
or download pdf

About the ISO 27701 Audit Checklist Template

An ISO 27701 audit checklist is a document used to evaluate an organization’s compliance with the privacy management requirements outlined in the ISO 27701 standard. It includes a list of questions and criteria that can be used to assess the effectiveness of an organization’s privacy management system. The checklist can help you identify areas of improvement and ensure that the organization is meeting its privacy obligations.

Securing Personal Data: The Role of Cybersecurity in an ISO 27701 Audit Checklist

ISO 27701 is a privacy management standard that provides a framework for protecting personal data and ensuring compliance with privacy regulations such as the GDPR. An ISO 27701 audit checklist can help your organization to assess its compliance with these requirements and identify areas for improvement.

One key area that an ISO 27701 audit checklist should cover is cybersecurity. With the increasing threat of data breaches and cyberattacks, organizations must ensure that they have adequate controls in place to protect personal data. The checklist should include questions and criteria related to cybersecurity measures such as access controls, encryption, and incident response.

In addition, the checklist should cover GDPR requirements such as data subject rights, consent, and data breach notification. Organizations must demonstrate that they are processing personal data lawfully, transparently, and with individuals' rights in mind. The checklist can help to ensure that all necessary requirements are being met and that the organization is fully compliant with the GDPR.

By using an ISO 27701 audit checklist, organizations can identify and address gaps in their privacy management system, improve their cybersecurity measures, and ensure compliance with GDPR requirements.

Related categories

  • ISO templates
  • Maintenance templates
  • Risk assessment templates
Preview of the template
Audit
Audit
Context of the Organization
The company shall determine its business objectives, and how they relate to information security.
The company shall determine its policies, procedures, and controls for identifying, assessing, and managing information security risks.
The company shall determine its communication channels and reporting lines for information security incidents, breaches, and near-misses.
Cybersecurity measures
Are access controls implemented to restrict access to personal data to authorized personnel only?
Are strong passwords enforced, and are they regularly changed?
Is data stored in an encrypted format, both in transit and at rest?
Are data backups regularly performed, and are they stored securely?
Risk assessment and management
Is there a documented process for identifying and assessing cybersecurity risks?
Is there a risk mitigation plan in place, and is it regularly reviewed and updated?
Is there a process for monitoring and reporting on risk mitigation activities?
Are risk assessments conducted on an ongoing basis, or only in response to significant changes or incidents?
Data subject rights
Is there a process in place for data subjects to request access to their personal data held by the organization?
Is the organization able to provide data subjects with a copy of their personal data in a commonly used electronic format?
Is there a process in place for verifying the identity of data subjects making requests for access, rectification, erasure, or objection?
Is the process for requesting access clearly communicated to data subjects?
Consent
Is there a process in place for obtaining valid consent from data subjects before processing their personal data?
Does the organization provide data subjects with a clear option to withdraw their consent at any time?
Does the organization regularly review and update its processes for obtaining and managing consent to ensure they remain compliant with GDPR requirements?
Does the organization obtain consent from data subjects for processing special categories of personal data, where applicable?
Third-party management
Does the organization have a process in place for identifying all third parties with which personal data is shared?
Does the organization have written contracts or other legal agreements in place with each third party that processes personal data on its behalf?
Is there a process in place for promptly informing data subjects in the event of a data breach involving a third party processor?
Does the organization have a process in place for assessing the data protection and security measures of third parties before engaging in a relationship?
This template was downloaded 487 times

More templates like this

Poka Yoke in manufacturing
Poka Yoke in manufacturing
A Poka Yoke inspection can help your business identify issues that are present in the production process and develop strategies for overcoming them
Templates for manufacturing processes
Safety data sheet template
Safety data sheet template
Use this safety data sheet template to document information and education of your employees in the safe use and safe storage of chemicals.
Safety templates
Cyber Security Checklist Template
Cyber Security Checklist Template
Use this checklist template to implement effective protection measures for systems, networks, and devices in your organization.
Maintenance templates
ISO 27001 internal audit checklist template
ISO 27001 internal audit checklist template
Reduce risks by conducting regular ISO 27001 internal audits of the information security management system.
ISO templates
ISO 27001 audit checklist
ISO 27001 audit checklist
Use this template for certification audits according to ISO 27001 for Information Security Management Systems (ISMS).
ISO templates
6s Audit Checklist Manufacturing
6s Audit Checklist Manufacturing
Use this lean 6s audit checklist template to take a tour of your business using the lean 6 method. A report is then automatically generated.
Workplace safety templates
Restaurant Operation Checklist
Restaurant Operation Checklist
Use this template to check every day before the opening if your team and the offer are ready for work and everything is as you want it.
Templates for business processes

This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
Lumiform logo
Platform
HomeSign upProductAll featuresPricingEnterpriseTrust and securityCustomer success offeringsDownload the app
Solutions
IndustriesFood and hospitalityManufacturingConstructionRetailTransport and logisticsFacility management
Business needsHealth and safety managementQuality managementOperational excellenceCompliance and risk management
Uses cases
Learn
Template collectionsTopic guidesLexiconHelp centerJournalInfographicsVideos
Resources
Lumiform templatesby industryby use caseby business needAll categories
Customer storiesDeveloper APIResource hubIntegrations
Company
AboutJobsLegalBook a demoContact sales
© 2025 LumiformTerms and conditionsPrivacyData processingSitemap
App StoreGoogle play