Certification & Assurance
End-to-end certification and assurance services
Expertise Across:
GDPR • PIMS • DPDPA • ISO/IEC 27701 • ISO/IEC 27001 •
Structured privacy governance
• ISO/IEC 27701 – PIMS
• EuroPriSe
• lawful cross-border data transfers
• Assurance Services
Our Services
Certification & Assurance
1. ISO/IEC 27701 – Privacy Information Management System (PIMS)
Privacy Information Management System (PIMS)
We support organizations in implementing, maintaining, and certifying a Privacy Information Management System (PIMS) aligned with ISO/IEC 27701, extending ISO/IEC 27001 to address privacy obligations.
Our Services Include:
- ISO 27701 readiness assessment and gap analysis
- Scope definition and applicability assessment (Controller / Processor roles)
- Mapping GDPR, DPDPA, and global privacy requirements to ISO 27701 controls
- Development and review of privacy governance documentation, including:
✔ Privacy policies and notices
✔ Records of Processing Activities (ROPA)
✔ Data Protection Impact Assessments (DPIA)
✔ Legitimate Interest Assessments (LIA)
✔ Transfer Impact Assessments (TIA) - Privacy risk assessment and control implementation
- Integration of PIMS with existing ISMS (ISO 27001)
- Internal audit support and management review facilitation
- Certification audit readiness and closure support
2. EU Privacy Seal (EuroPriSe)
We assist organizations in obtaining the EU Privacy Seal
We assist organizations in obtaining the EU Privacy Seal, a recognized GDPR certification mechanism focused on products, services, and IT systems.
Our Services Include:
- Applicability assessment for products, platforms, and services
- GDPR compliance evaluation at system and application level
- Assessment of data flows, processing purposes, and technical architecture
- Review of privacy-by-design and privacy-by-default implementation
- Documentation preparation and evidence validation
- Gap remediation guidance and risk mitigation support
- Coordination support with certification bodies and assessors
3. EU–US Data Privacy Framework (DPF)
Lawful cross-border data transfers
We support organizations in establishing and maintaining lawful cross-border data transfers between the EU and the US, aligned with GDPR Chapter V.
Our Services Include:
- EU–US DPF eligibility assessment and readiness review
- Mapping and assessment of international data transfers
- Review, implementation, and ongoing maintenance of legal transfer safeguards, including:
✔ Standard Contractual Clauses (SCCs)
✔ Data Processing Agreements (DPAs)
✔ Cross-border data transfer and privacy clauses in commercial contracts - Transfer Impact Assessments (TIA) and third-country risk analysis
- Advisory on supplementary technical and organizational measures
- Alignment of privacy notices and internal policies with transfer mechanisms
- Ongoing compliance monitoring and regulatory update support
4. Additional Privacy Assurance Services
Our Service Include
- Privacy compliance audits (GDPR, DPDPA, global regulations)
- Vendor and third-party privacy risk assessments
- Periodic compliance health checks and maturity assessments
- Support during regulatory inquiries and audits
