4 sections · 88 audit questions · every article, annex and clause · v2019-08
This page lists every regulatory leaf of ISO/IEC 27701 in the order it appears in the regulation — each article, annex and clause. The audit checklist treats every leaf as a separate audit row, including the permissive ones.
Click a row's citation to jump to it. The audit-question count shows how many auditable rows the checklist generates from that leaf (zero means the leaf is informational only).
| Citation | Kind | Title | Audit questions |
|---|---|---|---|
| Clause 5 | Clause | PIMS-specific requirements related to ISO/IEC 27001 | 12 |
| Clause 6 | Clause | PIMS-specific guidance related to ISO/IEC 27002 | 27 |
| Clause 7 | Control | Additional ISO/IEC 27002 guidance for PII controllers (Annex A) | 31 |
| Clause 8 | Control | Additional ISO/IEC 27002 guidance for PII processors (Annex B) | 18 |
The Compliance Matrix is the verification document — every paragraph in scope on one PDF. The audit checklist bundle is the per-question working document (88 questions, 5 artefact formats).