ISO 27001 Support
PMA provides specialist support where these two requirements overlap.
We work alongside your internal information security team, ISO consultant, or certification programme to ensure the data protection element of your ISMS is properly covered, documented, and evidenced.
Connecting ISO 27001 and data protection
Article 32 UK GDPR requires organisations to implement appropriate technical and organisational measures to protect personal data.
This is where we support your ISO 27001 programme.
How we support your ISO 27001 framework
Data protection gap review
Identify where controls are already supported by your data protection framework, where evidence could be strengthened and where additional documentation or actions may be required.
The result is a clear, practical list of actions, not another complicated compliance report.
Policies and documentation
We review and produce data protection documentation that supports your ISMS, including areas such as Information Security Policy, Access Control Policy and Incident Management Policy.
We also review supporting privacy documentation, retention arrangements, Records of Processing Activities (ROPA), Data Protection Impact Assessments (DPIAs), supplier agreements and data breach procedures.
Everything is written in plain English and designed around the way your organisation actually operates.
Data protection risks
This might include unauthorised access, excessive permissions, inappropriate data sharing, loss of personal information, insecure suppliers, excessive retention or international data transfers.
Where a proposed system or activity creates a potentially high risk to individuals, we can also undertake or review a Data Protection Impact Assessment.
Suppliers and processors
We can review a wide range of areas
- Processor and sub-processor arrangements
- Data Processing Agreements
- Article 28 UK GDPR requirements
- Supplier security questionnaires
- International data transfers
- Data retention and deletion requirements
- Evidence of supplier due diligence
Personal data breaches and security incidents
We help align your information security incident process with your UK GDPR breach procedure.
This creates one joined-up process rather than separate security and data protection responses.
Retention, access and information handling
Some of the most common data protection risks come from keeping information for too long or allowing more people to access it than necessary. This can involve reviewing some key data protection aspects.
- User access and permissions
- Data minimisation
- Retention periods
- Secure deletion
- Employee access to personal information
- Remote working and information sharing
- Data retention and deletion requirements
- Special category and sensitive personal data
Supporting your ISO 27001 audit
Bringing two compliance frameworks together
Supplier assessments can address both information security and Article 28 requirements. Security incidents can feed into the personal data breach process. Access controls can support data minimisation. Retention schedules can support secure deletion. Risk assessments can trigger a DPIA.
That is particularly valuable for organisations operating in regulated sectors or those regularly being asked by customers to demonstrate both their data protection and information security arrangements.
Already working towards ISO 27001?
You do not need another consultant trying to run your entire ISO programme.
Do you already have an ISO consultant, Information Security Manager, Managed Service Provider or internal ISMS team? If you do, we can work alongside them and take responsibility for the data protection elements.
We provide the specialist input needed to ensure the personal data aspects of your ISMS are properly addressed.
Ongoing data protection support
ISO 27001 and data protection compliance both require ongoing review.
Your systems change. New suppliers are introduced. Staff join and leave. New technology is adopted. Different categories of information are collected.
Our ongoing DPO and compliance services can help keep the data protection elements of your ISMS current between audits. Rather than trying to address everything immediately before the auditor arrives.
Need data protection support for ISO 27001?
Whether you are preparing for certification, approaching a surveillance audit or reviewing an existing ISMS, we can help you understand whether the data protection elements are properly covered.