policy ISO 27701 PIMS Policy Pack

Children's Privacy Policy

Children's Privacy Policy for PIMS: govern child PII notices, consent, DPIAs, rights, processors, incidents and audit-ready evidence.

Overview

This policy defines mandatory PIMS controls for child PII, child-facing services and child-accessible processing. It covers identification, notices, consent, parental authorization, DPIA routing, rights handling, processors, incidents, exceptions and audit-ready evidence through REG02, REG04, REG05, REG06, REG07, REG08, REG10 and REG12.

Enhanced Child PII Controls

Defines mandatory safeguards for child-facing, child-accessible and child-related PII processing within the PIMS scope.

Evidence-Driven Governance

Routes notices, consent, DPIAs, rights, processors, incidents and corrective actions through defined evidence objects.

Clear Role Accountability

Assigns responsibilities to privacy, business, system, vendor, security, incident response, audit and top management roles.

Read Full Overview (click to expand)
The Children's Privacy Policy defines mandatory privacy requirements for PII processing involving children, child-facing services, services likely to be accessed by children, and other processing activities where child PII requires enhanced safeguards. It applies across controller, joint controller, processor and subprocessor contexts, including websites, applications, games, educational services, online platforms, connected services, customer portals, learning environments, communities and support channels. The policy is designed to ensure that child PII is identified, governed, minimized, explained, protected and evidenced through safeguards appropriate to child-facing and child-accessible processing. A central feature of the policy is its reliance on existing PIMS evidence objects rather than separate child-specific registers. The policy requires child-facing status, child-access likelihood, purposes, PII categories, principal categories, recipients and retention references to be captured in REG02. Privacy risk screening and DPIA decisions are routed through REG04. Consent, parental authorization, withdrawal routing and consent receipt references are recorded in REG05 where applicable. Rights requests involving children are managed through REG06, child-friendly notice versions through REG07, processor and data-sharing restrictions through REG08, incident evidence through REG10, and audit, corrective action and improvement records through REG12. The policy provides detailed operational requirements for child-friendly transparency, consent, parental responsibility, minimization, retention, rights participation, privacy by design and disclosure control. Before collecting child PII, Process Owners or Business Owners must confirm that each PII category is necessary for the documented purpose and must define the minimum age-assessment data needed. Child-facing services must apply privacy-protective default settings for optional collection, visibility, sharing, personalization and communications. When child PII involves special-category, highly sensitive, location, biometric, behavioral, communications, educational, health or safety-related information, Data Protection Officer or Privacy Advisor review is required and recorded in REG04. The policy also addresses higher-risk scenarios such as profiling, behavioral analysis, personalization with significant effects, automated decisions, recommender functions, suspected misuse, harmful disclosure, unauthorized access, exploitation, grooming-related risk and other safety-related PII risks involving children. These matters are routed through privacy review, incident handling or corrective action processes using REG04, REG10 and REG12 as applicable. For suppliers, processors, subprocessors and data-sharing recipients, the Vendor / Procurement Owner must confirm documented child-related restrictions, instructions, confidentiality, return or deletion expectations and assistance obligations in REG08 before child PII processing is authorized. Governance and oversight are defined through quarterly evidence reviews, launch readiness checks, annual audits, exception handling, enforcement and annual policy review. The Privacy Lead / PIMS Manager coordinates evidence completeness and escalation across the relevant records, while Top Management approves the child privacy control approach and reviews systemic nonconformities. The policy supports audit-ready accountability by requiring monitoring metrics for child-facing processing activities, DPIA screenings, open notice or consent issues, processor and sharing issues, recurring nonconformities and corrective action effectiveness, all recorded in REG12 with source evidence from the applicable registers.

Policy Diagram

Process-flow chart showing child PII processing from intake and child-facing determination, through REG02 inventory, REG07 notice, REG05 consent or parental authorization, REG04 DPIA screening, REG06 rights handling, REG08 processor and sharing controls, REG10 incident escalation, and REG12 monitoring, audit and corrective action.

Click diagram to enlarge (open in new tab for full size)

What's Inside

Child-facing processing identification and authorization

Child-friendly transparency and notices

Consent, parental responsibility and withdrawal

Minimization, default settings and retention

Rights, DPIA, profiling and safety escalation

Disclosure, processor, subprocessor and evidence controls

Framework Compliance

🛡️ Supported Standards & Frameworks

This product is aligned with the following compliance frameworks, with detailed clause and control mappings.

Framework Covered Clauses / Controls
ISO/IEC 27701:2025
Clause 7.5Clause 8.1Clause 9.1Clause 10.2Annex A.1.2.2Annex A.1.2.3Annex A.1.2.4Annex A.1.2.5Annex A.1.2.6Annex A.1.2.9Annex A.1.2.7Annex A.1.2.8Annex A.1.3.2Annex A.1.3.3Annex A.1.3.4Annex A.1.3.5Annex A.1.3.6Annex A.1.3.7Annex A.1.3.10Annex A.1.3.11Annex A.1.4.2Annex A.1.4.3Annex A.1.4.5Annex A.1.4.8Annex A.1.4.9Annex A.1.5.4Annex A.1.5.5Annex A.2.2.2Annex A.2.2.3Annex A.2.2.6Annex A.2.2.7Annex A.2.3.2Annex A.2.5.4Annex A.2.5.5Annex A.2.5.6Annex A.3.14Annex A.3.25
EU GDPR
Article 5(1)(a)Article 5(1)(b)Article 5(1)(c)Article 5(1)(e)Article 5(2)Article 6Article 7Article 8Article 9Article 12Article 13Article 14Article 15Article 16Article 17Article 18Article 21Article 22Article 24Article 25Article 26Article 28Article 30Article 32Article 35Article 39
ISO/IEC 29100:2020
Clause 5.1Clause 5.8Clause 5.9Clause 5.3Clause 5.4Clause 5.5Clause 5.6Clause 5.10Clause 5.11Clause 5.12
ISO/IEC 29134:2020
Clause 5.1Clause 6.2Clause 6.3
ISO/IEC 29151:2022
Annex A.3Annex A.4Annex A.5Annex A.7Annex A.10
ISO/IEC TS 27560:2023
Clause 5.2Clause 5.3Clause 6.2Clause 6.4

Related Policies

Processing Inventory and Lawful Basis Policy

Child-facing status, purposes, lawful basis, data categories and retention references are recorded in the processing inventory.

Privacy Notice and Transparency Policy

Child-appropriate and parent or guardian notice content must be recorded, version-controlled and updated before relevant changes.

Consent and Preference Management Policy

The child privacy policy depends on consent, parental authorization, withdrawal routing and receipt evidence where applicable.

Principal Rights Management Policy

Requests from children, parents, guardians or authorized representatives are routed through the rights management process.

Privacy Risk Assessment and DPIA Policy

Child-specific privacy risk screening, DPIA decisions and high-risk processing reviews are core requirements of the policy.

Processor, Subprocessor and Third-Party Privacy Management Policy

Child PII processing by processors, subprocessors, suppliers and sharing recipients requires documented restrictions and assurance evidence.

About Clarysec Policies - Children's Privacy Policy

This Children's Privacy Policy is an operational PIMS policy for processing involving children, child-facing services, services likely to be accessed by children, and other child PII requiring enhanced safeguards. It defines accountability across roles including Top Management, the Privacy Lead / PIMS Manager, Process Owners, System Owners, Vendor / Procurement Owners, Information Security, Incident Response and Internal Audit / Compliance Reviewers. The policy requires evidence to be maintained in canonical evidence objects such as REG02, REG04, REG05, REG06, REG07, REG08, REG10 and REG12, rather than in a separate child privacy register.

Child-Facing Scope

Covers child-facing services, child-accessible processing and activities where child PII needs enhanced safeguards.

Canonical Evidence

Uses REG02, REG04, REG05, REG06, REG07, REG08, REG10 and REG12 instead of a separate child privacy register.

Role-Based Ownership

Assigns specific duties to privacy, business, system, vendor, security, incident response, audit and top management roles.

Quarterly Oversight

Requires quarterly reviews and measures for child privacy evidence, DPIAs, issues and processor or sharing gaps.

Frequently Asked Questions

Built for Leaders, By Leaders

This policy was authored by a security leader with 25+ years of experience deploying and auditing ISMS frameworks for global enterprises. It's designed not just to be a document, but a defensible framework that stands up to auditor scrutiny.

Authored by an expert holding:

MSc Cyber Security, Royal Holloway UoL CISM CISA ISO 27001:2022 Lead Auditor & Implementer CEH

Coverage & Topics

🏢 Target Departments

Privacy Legal Compliance IT Security DPO Office

🏷️ Topic Coverage

Privacy Information Management Personal Data Processing Data Subject Rights Management Privacy Impact Assessment Privacy by Design Consent and Lawful Basis Third Party Management
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Children's Privacy Policy

Product Details

Type: policy
Category: ISO 27701 PIMS Policy Pack
Standards: 6