ISO 27701:2019 Privacy Information Management System

ISO 27701:2019 Privacy Information Management System course is offered by QAI Global Institute. QAI is a global workforce development and consulting organization addressing the Education and Operational Excellence needs of Information Technology, Information Technology Enabled and knowledge-intensive organizations.

Syllabus:

• DAY 1
• ACTIVITY
• Introduction of Trainer and Participants.
• Overview of GDPR 11 Chapters & PIMS ISO/IEC 27701:2019.
• Chapter 1 General Provisions – Articles 1 to 3.
• Chapter 1 Definitions –Article 4 and ISO 29100.
• Chapter 2 Principles –Articles 5 to 11.
• Chapter 3 Rights of the Data Subject – Articles 12 to 23.
• Chapter 4 Data Controller and Data Processor – Articles 24 to 43.
• ISO/IEC 27701:2019 – Clause 7(Controller) and Clause 8(Processor).
• Chapter 5 Transfer of personal data to third countries / international organizations – Articles 44 to 50.
• Chapter 6 Independent Supervisory Authorities –Articles 51 to 59.
• Chapter 7 Cooperation and consistency –Articles 60 to 76.
• Chapter 8 Remedies, liability and penalties – Articles 77 to 84.
• Chapter 9 Provisions relating to specific processing situations – Articles 85 to 91 (GDPR Articles 92 to 99 are for information only)..
• Day 1 – Summary.
• DAY 2
• ACTIVITY
• Additional Requirements of PDPB, 2019 (India).
• PIMS – ISO/IEC 27701:2019 Clauses 4,5,6.
• Implementation of GDPR, PIMS and PDPB.
• Understand Data Protection Impact Assessment (DPIA).
• Documentation and records required for GDPR & PIMS.
• Summary of Day 2 and Q & A session.
• Written Assessment for Participants.
• Feedback.
• DAY 3
• ACTIVITY
• Introduction and Course Objectives.
• Auditing.
• The International Standards.
• Definitions of Auditing.
• Types of Audit.
• Audit Principles.
• Assessment SECTION 1& 2 Managing an Audit Programme.
• Establishing the audit programme objectives.
• Establishing the extent of the audit programme.
• Identifying and evaluating audit programme risks.
• SECTION 3.
• Audit Activities.
• Conducting Document Review Assessment SECTION 4A & B (Documentation Review).
• On site activities.
• Audit Plan.
• Assessment SECTION 5A(Audit Plan).
• Preparing for the On-Site Activity.
• Preparing the working Documents Audit Checklist Assessment SECTION 5B & C (Checklist).
• Conducting On Site Audit Activities.
• Opening Meeting.
• Assessment SECTION 6 (Opening meeting).
• Close of Day 1.
• DAY 4
• ACTIVITY
• Conducting the Audit.
• Audit Findings.
• Assessment SECTION 7 (Multiple choice questions).
• Assessment SECTION 8 and Section 9 A (Case Study and CAR).
• Assessment SECTION 8 and Section 9 A (Case Study and CAR) (Case Study).
• Closing Meeting.
• Preparing, Approving and Distributing the Audit Report.
• Completing the Audit.
• Conducting an Audit Follow-Up.
• Assessment SECTION 9 A & B.
• Assessment SECTION 9 A & B (Report writing and Closing meeting).
• Competence of Management System Auditors.
• Competence of Management System Auditors.
• Auditor Evaluation process.
• Assessment SECTION 10, 11 & 12 (Multiple choice questions).
• Questions /Answers and Close.
• DAY 5
• ACTIVITY
• Recap Auditing.
• Recap Definitions of Auditing.
• Role & Responsibility of Team Leader and Team members.
• Establishing the audit programme objectives.
• Establishing the extent of the audit programme.
• Identifying and evaluating audit programme risks.
• Selection of Audit Team.
• Allocation of responsibilities to the team members.
• Directing audit team member and resolving conflict.
• Methods for Collection of Audit Evidence.
• Grades of Auditors.
• Activity – Case Study.
• Assessment.