For SMBs & Enterprises Worldwide
data-privacy

You're managing privacy compliance. Are you allocating resources efficiently?

You’re managing GDPR—but is it enough? Get a clear ISO 27701 scorecard and a focused remediation plan to know exactly where you stand and where to invest for real impact.

You'll Receive:

  • Gap analysis report with recommendations
  • Prioritized gap remediation roadmap
  • Clear next steps for implementation
Response within 2 hoursFree 30-min consultationNo commitment required
Privacy Management Maturity Dashboard
Data Inventory Completeness62% mapped38% missing
DSAR Response Process12 days averageManual workflow
Privacy by DesignPost-dev reviewsNot integrated
Processor OversightBasic DPAsNo ongoing monitoring
Overall Privacy MaturityLevel 2 of 5Reactive operations

How It Works: Our 4-Step Gap Analysis Process

A systematic approach to ISO 27701 compliance assessment that gives you evidence-based answers, not generic checklists.

01

Scope Definition

Define the perimeter of the gap analysis and the criteria (the standard or regulation). We establish clear boundaries for the assessment, identifying which systems, processes, and controls will be evaluated against ISO 27701:2019.

  • Assessment scope and framework selection
02

Documentation Review

Analysis of the documentation against the criteria and best practices. We examine your existing privacy management policies, procedures, technical configurations, and operational evidence to identify what's already implemented and documented against ISO 27701 requirements.

  • Documentation analysis against ISO 27701 requirements
03

Situation Appraisal

Gaps or nonconformities are rated based on the existing context and objectives. Each gap is evaluated considering your risk profile, business objectives, and implementation maturity—prioritizing gaps that have the greatest impact on your privacy management posture and ISO 27701 compliance goals.

  • List of gaps and non-conformities with risk-based prioritization
04

Reporting

A report is provided with recommendations and a roadmap. You receive a comprehensive gap analysis report with prioritized remediation recommendations, cost estimates, timeline options, and a strategic roadmap for achieving ISO 27701 compliance.

  • Gap analysis report with recommendations and remediation roadmap
Takes only 30 seconds

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Take our quick quiz to find your perfect compliance solution based on your industry, company size, and specific needs.

Find Your Perfect Match

Meet Your Compliance Experts

Swiss-trained professionals with decades of combined experience in regulatory compliance, risk management, and strategic advisory

Henri HAENNI - Expert in Business Continuity, Risk Management and Information Security Governance

Henri HAENNI

Expert in Business Continuity, Risk Management and Information Security Governance

ISO 27001 Lead Implementer & Auditor • ISO 37301 Lead Implementer • ISO 31000 Lead Risk Manager • Sorbonne University Paris 1 Lecturer

Alexis HIRSCHHORN - Expert in Information and Cyber Security, Cloud Security, Risk Management and Governance

Alexis HIRSCHHORN

Expert in Information and Cyber Security, Cloud Security, Risk Management and Governance

ISO 27001 Lead Auditor • CISSP® Certified • ISO 42001 Lead Implementer • PECB MS Certifying Auditor

Laura Menétrey - Data Protection & Information Security Legal Expert

Laura Menétrey

Data Protection & Information Security Legal Expert

LLM in Data Protection Law • Certified GDPR Practitioner • Information Security Laws (NIS2, DORA) • Privacy Law Specialist

Jean MUNYARUGERERO - Information Security & Business Continuity Trainer

Jean MUNYARUGERERO

Information Security & Business Continuity Trainer

ISO 27001 Lead Implementer • CISM® Exam Bootcamp • ISO 27005 Risk Manager • NIST Cybersecurity Professional

Trusted by Leading Organizations

Real results from real clients who transformed their compliance operations

"We were handling GDPR compliance, but when the board asked 'Where do we stand compared to ISO 27701 best practices?'—we had no clear answer. The gap analysis gave us a compliance scorecard and showed us we were spending remediation resources on low-impact gaps. Now we know exactly what's structured, what needs attention, and where to focus for maximum impact."

Clear compliance scorecard and resource optimization

"Our privacy operations were reactive—data subject requests, vendor assessments, privacy impact analyses. We were doing the work but didn't know if we were meeting best practices or just keeping our head above water. The gap analysis showed us exactly where we stand and gave us a prioritized remediation plan. Finally, objective answers instead of assumptions."

Objective assessment of privacy maturity

"The gap analysis revealed we had good privacy practices but lacked the systematic PIMS structure ISO 27701 requires. We were handling privacy compliance reactively, but the assessment showed us what's structured versus what's chaotic. The prioritized remediation plan helped us allocate resources efficiently—focusing on gaps with highest privacy compliance impact first."

Resource-efficient gap prioritization

Frequently Asked Questions

Everything you need to know about this service

An ISO 27701 gap analysis compares your current privacy management practices against ISO 27701:2019 requirements across all 35+ privacy controls. You'll receive a compliance scorecard showing your privacy maturity level, a prioritized list of gaps (High/Medium/Low) with resource impact assessment, a remediation roadmap with cost and effort estimates, and strategic recommendations on where to focus resources for maximum privacy compliance impact.

Our gap analysis typically takes 2-3 weeks: Week 1 for scope definition, Week 2 for documentation review of your privacy operations (data subject requests, vendor assessments, privacy impact analyses), and Week 3 for situation appraisal and reporting. The timeline can vary based on your organization's size and complexity, but we'll give you clear deadlines upfront.

A gap analysis identifies what's missing and creates a prioritized remediation plan—it's an assessment, not implementation. Implementation is the actual work of fixing gaps, writing privacy policies, implementing privacy controls, and preparing for certification. Think of gap analysis as 'where do we stand?' and implementation as 'doing the work.' We offer both services—you can do the gap analysis first to understand what needs attention, then decide if you want us to handle implementation.

That's exactly why you do a gap analysis—to get objective answers about resource allocation. If you're spending remediation resources on low-impact gaps, you'll get a prioritized roadmap showing what to fix first based on privacy compliance impact. Some gaps are quick wins (documentation), others take longer (privacy by design integration). The gap analysis helps you allocate resources efficiently and focus on gaps with highest privacy compliance impact.

Not always, but it's highly recommended. If you already know your gaps (maybe from an internal assessment), you can jump straight to implementation. But if you're unsure where you stand compared to ISO 27701 best practices, the gap analysis gives you objective answers before investing time and budget. It's a separate 2-3 week engagement that pays for itself by preventing wasted resources on the wrong gaps.

You'll receive: (1) Compliance scorecard with privacy maturity assessment across PIMS, privacy controls, data subject rights, privacy by design, and breach management, (2) Prioritized gap list with risk-based ranking and resource impact assessment, (3) Remediation roadmap with cost/effort estimates for each gap, (4) Strategic recommendations on resource allocation for maximum privacy compliance impact, and (5) Clear next steps with timeline options.

Maybe, but ISO 27701 goes beyond GDPR. While GDPR focuses on data subject rights and consent, ISO 27701 requires a systematic Privacy Information Management System (PIMS) with documented evidence across 35+ controls—privacy policies, procedures, privacy impact assessments, vendor management, breach response plans, and ongoing monitoring. Most companies handle GDPR compliance reactively but lack the structured, systematic approach ISO 27701 requires. The gap analysis shows you exactly what's structured, what's chaotic, and what needs attention.

Yes, absolutely. We offer ISO 27701 implementation services as a separate engagement. After the gap analysis, you'll have a clear compliance scorecard and prioritized remediation plan. If you want us to handle the implementation, we can start immediately—no need to repeat the assessment. Many clients do the gap analysis first to understand where they stand and allocate resources efficiently, then engage us for implementation.

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