Complete ISO/IEC 27701 PIMS pack

This policy set provides a complete operational framework for implementing and maintaining a Privacy Information Management System. It is designed around ISO/IEC 27701-style governance and uses a structured set of privacy policies, canonical registers and implementation controls to connect policy requirements with practical evidence. Instead of treating privacy governance as separate documents, the framework links scope, roles, processing records, control applicability, privacy risk, DPIA, consent, rights, suppliers, transfers, incidents, training, audits and corrective actions into a single evidence-driven operating model.\n\nThe framework is built for controller, joint controller, processor and subprocessor contexts. It defines accountability across roles such as Top Management, Privacy Lead / PIMS Manager, Data Protection Officer / Privacy Advisor, Process Owner / Business Owner, System Owner / Application Owner, Vendor / Procurement Owner, Information Security Lead, Incident Response Coordinator and Internal Audit / Compliance Reviewer. These roles are not abstract labels; they are assigned concrete responsibilities across implementation, approval, review, escalation, monitoring and evidence maintenance.\n\nA central feature of the set is its register-based implementation structure. REG01 through REG12 act as canonical evidence objects. REG01 supports PIMS scope, context and interested parties. REG02 supports processing inventory and lawful basis. REG03 supports control applicability and implementation status. REG04 supports privacy risk assessment and DPIA. REG05, REG06 and REG07 support consent, rights and accuracy-related evidence. REG08 supports processor, subprocessor, supplier and data-sharing governance. REG09 supports international transfers. REG10 supports privacy incidents. REG11 supports training and awareness. REG12 supports documented information, implementation planning, monitoring, audit, nonconformity, corrective action, management review and improvement.\n\nThe implementation plan converts the policy set into an execution layer. Clause-level requirements can be tracked by role, evidence object, target date, completion status and implementation notes. During rollout, the Privacy Lead / PIMS Manager is expected to update PIMS implementation status in REG12 monthly, while after implementation the framework shifts to quarterly and annual review rhythms. This makes the set suitable not only for initial deployment but also for ongoing governance, audit preparation and continual improvement.\n\nThe policy set also supports compliance mapping by linking policies to standards, regulations and control frameworks where applicable. Mappings include ISO/IEC 27701:2025 clauses and annex controls, EU GDPR articles, ISO/IEC 29100, ISO/IEC 29151, ISO/IEC 27001, ISO/IEC 27002, ISO/IEC 29134, ISO 19011 and other topic-specific standards depending on the policy area. The result is a structured PIMS content set that can be used to generate policy pages, implementation dashboards, register pages, evidence views and audit-readiness summaries from one consistent source model.