Children's Privacy Policy for PIMS: govern child PII notices, consent, DPIAs, rights, processors, incidents and audit-ready evidence.
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.
Defines mandatory safeguards for child-facing, child-accessible and child-related PII processing within the PIMS scope.
Routes notices, consent, DPIAs, rights, processors, incidents and corrective actions through defined evidence objects.
Assigns responsibilities to privacy, business, system, vendor, security, incident response, audit and top management roles.
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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
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
|
Child-facing status, purposes, lawful basis, data categories and retention references are recorded in the processing inventory.
Child-appropriate and parent or guardian notice content must be recorded, version-controlled and updated before relevant changes.
The child privacy policy depends on consent, parental authorization, withdrawal routing and receipt evidence where applicable.
Requests from children, parents, guardians or authorized representatives are routed through the rights management process.
Child-specific privacy risk screening, DPIA decisions and high-risk processing reviews are core requirements of the policy.
Child PII processing by processors, subprocessors, suppliers and sharing recipients requires documented restrictions and assurance evidence.
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.
Covers child-facing services, child-accessible processing and activities where child PII needs enhanced safeguards.
Uses REG02, REG04, REG05, REG06, REG07, REG08, REG10 and REG12 instead of a separate child privacy register.
Assigns specific duties to privacy, business, system, vendor, security, incident response, audit and top management roles.
Requires quarterly reviews and measures for child privacy evidence, DPIAs, issues and processor or sharing gaps.
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.
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