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Privacy management audit planner
Describe how you handle personal data. Get gaps against ISO 27701, a privacy control list and an audit plan.
Privacy management audit planner is a free AI skill for the job "Check contracts and rules". Give the instructions to an AI assistant that supports the required files and tools, then review its output.
Free · No account · MIT licence · Made by Hemant Naik · Level: advanced
Made by Hemant Naik. See the original on GitHub; we copied it as it is, with its licence.
What it does
A clear view of where your handling of personal data falls short of ISO 27701, with the controls you need and a plan to audit them. Describe your setup and get the gaps. The skill handles both the 2019 add-on edition and the 2025 standalone one, and picks the right one for you. It runs a gap assessment against controller, processor and shared security controls, helps write a Statement of Applicability, and supports data protection impact assessments and records of processing. It also maps the standard to GDPR, CCPA, LGPD and PIPEDA, and plans the path to certification.
You give it
- Description of how you handle personal data
- Whether you act as controller or processor
- Existing ISO 27001 status (optional)
- Target laws such as GDPR
You get
- Gap list against ISO 27701
- Privacy control checklist
- Statement of Applicability draft
- Audit plan
Use it when
- A customer asks if you hold ISO 27701.
- You process personal data and want to test your controls.
- You are moving from the 2019 to the 2025 edition.
- You need a plan before an audit.
How to use it
- Add it to your AI once: download it and add the folder to Claude, ChatGPT or Codex as a skill.
- Ask for the job in your own words. Your AI opens the skill when it fits.