They expertly mapped the overlapping controls between SOC 2 and ISO 27001, which saved us from duplicating work.
Jasreet Kaur B.Silicon Physical Design Engineer · Small-BusinessSOC 2 + ISO 27001 · August 2026
13 PIMS TEMPLATES · ANNEX A + B CONTROL CHECKLISTS
A PIMS toolkit that extends your ISO 27001 documentation with the privacy artefacts ISO 27701 expects — records of processing, consent management, impact assessments, and the Annex A and B control checklists.
Tailored to your role as controller or processor and to the regulations you operate under.
13PIMS templates
A + BControl checklists
RoPA · DPIACore registers
ISO/IEC 27701:2019 · PIMS documentation set · Last reviewed June 2026
What’s inside
The PIMS toolkit
We tailor the toolkit to your scope and share the relevant templates — there is no generic one-size pack, because controller and processor obligations differ.
Controller toolkit
For organisations that decide why and how PII is processed (Annex A).
- Records of Processing Activities (RoPA)
- Consent register & withdrawal log
- PII principal request log (access, correction, erasure)
- Privacy impact assessment (DPIA) template
- Privacy notice template
Processor toolkit
For organisations that process PII on a controller’s behalf (Annex B).
- Processing agreement / DPA checklist
- Sub-processor register
- Documented-instructions log
- PII return & disposal record
Assessment & readiness
To scope the PIMS and prepare for the certification audit.
- Annex A (controller) control checklist
- Annex B (processor) control checklist
- PIMS gap-analysis worksheet
- Statement of Applicability (privacy) starter
Get the templates for your engagement
Tell us your scope and your role as controller or processor, and we’ll share the relevant PIMS templates and walk you through using them.
Proof
In their words.
Quotes verbatim from G2. Company names added where the client confirmed them.
Instead of simply providing generic templates or checklists, their team took the time to understand our environment and requirements.
Anand .Market Risk Analyst · Mid-MarketCompliance readiness · September 2026
The team’s willingness to work with us and ease of communication.
sam v.CEO · Small-BusinessSOC 2 Type I + ISO 27001 · August 2026
They delivered the project with speed, accuracy, and cost-effectiveness.
Maneet P.Mid-MarketSOC 2 · August 2026
My only regret is that we didn’t engage them sooner in our compliance journey, which would have saved us even more time.
Mahesh Raju C. · XonarSmall-BusinessSOC 2 · GRC · August 2026
They were always responsive and willing to go the extra mile whenever we had questions or needed guidance.
Chandan J. · DsiderSmall-BusinessSOC 2 Type I · August 2026
Managing the auditor relationship on our behalf was especially valuable — it took a lot of pressure off our internal team.
Achyut B.Senior Software Engineer · Small-BusinessSOC 2 + ISO 27001 · September 2026
Their focus on ensuring that we were genuinely audit-ready rather than simply completing documentation.
Ravi V.Founder & CEO · Mid-MarketSOC 2 Type II · August 2026
The guidance was not generic or simply based on a standard checklist — they suggested practical approaches that made sense for our business.
Verified UserInternational Trade and Development · Small-BusinessSOC 2 + ISO 27001 · September 2026
What I like best is the hands-on support and clear guidance throughout the SOC 1 and SOC 2 process.
Sai Sudha S. · ExcersSmall-BusinessSOC 1 + SOC 2 · September 2026
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Combined ISO 27001 + 27701 audit path to a PIMS certificate.
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