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6 Eur. Data Prot. L. Rev. 194 (2020)
ISO/IEC 27701 Standard: Threats and Opportunities for GDPR Certification

handle is hein.journals/edpl6 and id is 207 raw text is: 194 I ISO/IEC 27701 Standard

ISO/IEC 27701 Standard: Threats and
Opportunities for GDPR Certification
Eric Lachaud*
The paper assesses the possible consequences for Article 42/43 certification of the publica-
tion of the ISO/IEC 27701:2019 standard. This new ISO standard establishes a management
system that aims to manage 'the processes for protecting the capture, accountability, avail-
ability, integrity, and confidentiality of personal data.' The conformity with the standard's
requirements is certifiable by the private conformity assessment bodies interested in provid-
ing this service to businesses. The paper shows that ISO/IEC 27701:2019 based certification
has many assets to dominate the market of data protection certification. It offers opera-
tional advantages to businesses that are looking for a readymade solution to streamline in-
formation security and data protection. A strong uptake of ISO/IEC 27701:2019 based cer-
tification could threaten Article 42/43 certification by creating two competing approaches
of data protection compliance. But it could also offer the opportunity to improve the gener-
al level of data protection and encourage the European supervisory authorities to clarify the
relationships they intend to establish with ISO privacy standards.
Keywords: certification, privacy, ISO, self-regulation, standardisation

1. Introduction
The publication, in August 2019, of the new 'certifiable'1
ISO privacy standard presented as a management sys-
tem standard designed to manage 'the processes for
protecting the capture, accountability, availability, in-
tegrity, and confidentiality of personal data' was an
event in the data protection2 community that still lan-
guish3 to see the first approved Article 42/43 certifica-
tion scheme four years after the enactment of the GDPR.

DOI: 10.21552/edpl/2020/2/7
Eric Lachaud is a Researcher at the Tilburg Law School, Tilburg
University. For correspondence: <E.Lachaud@tilburguniversity
.edu>.
1   The conformity to the content of the standard is certifiable but not
the standard itself
2   Data protection may sometimes also refer to data security matters.
The author of this paper uses the word 'data protection' as de-
fined in Recital 1 and 2 GDPR
3   Natalie Maier and Tamer Bile, 'Die Zertifizierung nach der
DSGVO: Innovatives, aber hochkomplexes Instrument' (2019)
Datenschutz Datensich 43, 478-482.
4   The Personal Information Management System (PIMS) is deemed
an extension of the Information Security Management System

The ISO/IEC 27701:2019 has been designed by ISO
as 'an enhancement to ISO/IEC 27001:2013 informa-
tion security standard for privacy management'. The
ISO/IEC 27001:2013 specifies a series of require-
ments for establishing, implementing, and maintain-
ing an Information Security Management System
(ISMS). The ISO/IEC 27701:2019 proposes a set of ad-
ditional requirements and guidance dedicated to the
protection of personal data. The Personal Informa-
tion Management System (PIMS)4 . The PIMS is

(ISMS) but ISO does not provide any definition the PIMS. ISO/IEC
27000:2018 defines the ISMS as a series of policies and proce-
dures aiming to protect the information assets of the company.
Thus, one can infer that a PIMS is a series of policies and proce-
dures aiming to protect personal information detained by the
company. A PIMS is also sometimes defined as the systems
offering end users a means to self-manage their own personal
data. For instance, the EDPS defines a PIMS as 'systems that help
give individuals more control over their personal data. PIMS
allow individuals to manage their personal data in secure, local
or online storage systems and share them when and with whom
they choose' See <https://edps.europa.eu/data-protection/our
-work/subjects/personal-information-management-systemen>
accessed on 1 January 2020; See also Mohammad Rustom Al
Nasar et al, 'Personal information management systems and
interfaces: An overview' (International Conference on Semantic
Technology and Information Retrieval, Putrajaya, June 2011).

EDPL 212020

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