# Unifying Security & Privacy: One Platform for GDPR and ISO 27001For many European organizations, compliance with both [ISO 27001](https://www.iso.org/standard/27001) and [GDPR](https://gdpr.eu/) represents a significant operational challenge. Despite substantial overlap in their security requirements, these frameworks are frequently managed through separate programs, teams, technologies, and processes. This fragmentation creates unnecessary complexity, increases compliance costs, and potentially introduces security gaps where approaches diverge.Research from [Forrester](https://www.forrester.com/research/) reveals that 68% of European organizations manage these frameworks through largely separate processes and teams, despite 60-70% overlap in control requirements [1]. This separation stems largely from historical factors—privacy and security have traditionally been separate disciplines, often located in different organizational functions and managed by different specialists.Yet leading organizations are breaking down these silos, implementing unified approaches that leverage commonalities while addressing legitimate differences. This integration delivers substantial benefits beyond operational efficiency, creating more effective security and privacy programs that enhance protection while reducing administrative overhead.## The Convergence ImperativeSeveral factors are driving the growing convergence of security and privacy compliance:### Overlapping RequirementsISO 27001 and GDPR share considerable overlap in their security expectations. Both frameworks require:- Comprehensive risk assessment methodologies- Access control and authentication systems- Data encryption and protection mechanisms- Security monitoring and incident responseAccording to [Gartner](https://www.gartner.com/en/information-technology/insights/information-security), organizations typically implement approximately 65% of GDPR's security requirements through their ISO 27001 controls [2]. This overlap creates natural opportunities for unified management through common controls, evidence, and assessment approaches.### Business Pressure for EfficiencyYou're facing growing pressure to improve compliance efficiency while expanding coverage. The [European Commission's](https://digital-strategy.ec.europa.eu/en/policies/digital-economy) Digital Economy report found that regulatory compliance costs have increased by 34% over the past five years, creating substantial pressure to optimize approaches [3].When security and privacy frameworks are managed separately, your organization likely implements similar controls multiple times, conducts redundant assessments, and maintains duplicate documentation. This inefficiency consumes resources that could otherwise support expanded security capabilities or business initiatives.### Growing Regulatory ExpectationsRegulatory expectations for both security and privacy continue to increase, with frameworks expanding in scope, specificity, and enforcement rigor. The [European Data Protection Board's](https://edpb.europa.eu/our-work-tools/our-documents/annual-report/) 2024 Enforcement Report shows a 38% increase in GDPR enforcement actions compared to the previous year, with significantly higher penalties for security-related violations [4].This intensifying regulatory environment makes efficient compliance more critical—you must demonstrate stronger security and privacy controls without corresponding increases in compliance budgets.## The Unified Compliance ArchitectureCreating an effective unified approach requires an architecture that addresses both commonalities and differences between frameworks. This architecture typically includes several key components:### Unified Control FrameworkThe foundation of integration is a unified control framework that maps security and privacy requirements across frameworks. Rather than maintaining separate controls for each framework, this approach implements a single set of controls designed to satisfy both ISO 27001 and GDPR requirements.According to [McKinsey's research](https://www.mckinsey.com/capabilities/risk-and-resilience/our-insights), organizations implementing unified security and privacy controls reduce their total control count by 40-50% while maintaining the same compliance coverage [5].The unified framework typically consists of:- **Core controls** addressing requirements common to both frameworks, such as access management, encryption, vulnerability management, and security awareness- **Framework-specific extensions** addressing unique requirements not covered by core controls- **Advanced mapping** that documents how each control satisfies specific requirements across frameworks[ISACA's](https://www.isaca.org/resources) guidance recommends developing this unified framework through a systematic mapping process that identifies control overlaps, efficiency opportunities, and legitimate differences that require specialized attention [6].### Centralized Evidence RepositoryBeyond control unification, you should centralize evidence in a structured repository that supports both security and privacy compliance. This centralization ensures that evidence collected for ISO 27001 can be leveraged for GDPR without duplication, dramatically reducing collection effort.The [European Union Agency for Cybersecurity (ENISA)](https://www.enisa.europa.eu/) found that organizations with centralized evidence repositories reduce their total evidence collection effort by approximately 60% on average compared to those maintaining separate evidence for each framework [7].Effective evidence centralization requires:- Standardized evidence collection procedures- Consistent metadata for mapping evidence to framework requirements- Appropriate access controls for sensitive privacy information- Integrated retention policies that satisfy both frameworks### Integrated Assessment ApproachRather than conducting separate assessments for security and privacy, unified approaches leverage integrated assessment methodologies that evaluate controls against both ISO 27001 and GDPR requirements simultaneously.According to [Deloitte's research](https://www2.deloitte.com/global/en/pages/risk/topics/cyber-risk.html), organizations conducting integrated security and privacy assessments reduce their total assessment effort by 52% while improving assessment quality and consistency [8].Effective integration includes:- Coordinated assessment calendars that combine security and privacy evaluations- Unified testing procedures that address requirements from both frameworks- Consolidated findings management across frameworks## Managing Framework-Specific RequirementsWhile integration leverages commonalities between ISO 27001 and GDPR, it must also address legitimate differences. Several areas require specific attention within a unified approach:### Data Subject Rights ManagementGDPR creates specific requirements around data subject rights management that extend beyond ISO 27001's security focus. Your organization needs dedicated capabilities for:- Receiving and documenting data subject requests- Verifying data subject identities- Coordinating responses across systems and departments- Maintaining response timelines and documentationThe [European Data Protection Board](https://edpb.europa.eu/our-work-tools/general-guidance/) recommends incorporating these requirements as extensions to existing security and identity management controls rather than creating entirely separate processes [9].### Processing Activities and Legal BasisGDPR requires your organization to maintain records of processing activities and legal basis documentation that have no direct equivalent in ISO 27001. Effective unified approaches typically:- Integrate processing records with information asset inventories- Connect legal basis documentation with data classification schemes- Align data flow mapping with system documentation- Coordinate privacy impact assessments with security risk assessmentsAccording to [PwC](https://www.pwc.com/us/en/services/consulting/cybersecurity-risk-regulatory.html), organizations that integrate these privacy-specific requirements with existing security documentation reduce their privacy compliance effort by approximately 35% compared to those maintaining entirely separate processes [10].## Implementation Strategies for IntegrationImplementing an integrated approach requires strategic planning and execution. Several strategies have proven particularly effective:### Phased Integration ApproachRather than attempting comprehensive integration immediately, successful organizations typically implement a phased approach that delivers progressive benefits while managing change effectively.Gartner recommends a four-phase implementation:1. **Integration Planning** - Evaluate current frameworks, identify overlaps, and develop initial mappings2. **Control Harmonization** - Implement unified controls for high-overlap areas like access management, encryption, and vulnerability management3. **Evidence Centralization** - Establish centralized evidence repository and standardized collection procedures4. **Assessment Integration** - Combine security and privacy assessments through unified methodologiesAccording to [Gartner's research](https://www.gartner.com/en/information-technology/insights/information-security), organizations following this phased approach achieve successful integration rates 3 times higher than those attempting comprehensive integration immediately [11].### Technology EnablementTechnology platforms play a crucial role in enabling effective integration. While harmonization can begin with manual processes, scaling across larger organizations ultimately requires appropriate technology support.According to [IDC's analysis](https://www.idc.com/getdoc.jsp?containerId=IDC_P36215), organizations with mature technology enablement reduce their integrated compliance effort by approximately 60% compared to those using primarily manual approaches [12].Critical platform capabilities include:- Unified control library with framework mapping- Centralized evidence repository- Automated testing and control validation- Workflow management for both frameworks- Integrated reporting and dashboards## Measuring Integration SuccessYou should establish clear metrics to evaluate the effectiveness of your security and privacy integration efforts:### Efficiency Metrics- Reduction in duplicate controls- Evidence collection time improvements- Assessment effort reduction- Documentation maintenance efficiency- Overall compliance resource requirementsAccording to [Boston Consulting Group](https://www.bcg.com/capabilities/digital-technology-data/cybersecurity-digital-risk), organizations with mature integration reduce their combined ISO 27001 and GDPR compliance costs by 42% on average compared to those managing frameworks separately [13].### Effectiveness Metrics- Control coverage and consistency- Assessment findings and exceptions- Incident response effectiveness- Privacy breach reduction- Regulatory enforcement avoidanceThe [Ponemon Institute](https://www.ponemon.org/research/) found that organizations with integrated security and privacy programs experience 49% fewer privacy breaches compared to those with separate programs, suggesting that integration improves not just efficiency but actual protection [14].## Case Study: Financial Services IntegrationA European financial services organization provides a compelling example of successful security and privacy integration. Prior to integration, the organization maintained separate ISO 27001 and GDPR compliance programs, each with dedicated teams, documentation, and assessment processes.This fragmentation created several challenges:- Duplicate controls implemented differently across programs- Contradictory findings from separate assessments- Compliance fatigue among business stakeholders- Inefficient resource allocation across programsFollowing a structured integration approach, the organization:1. Implemented a unified control framework mapped to both ISO 27001 and GDPR2. Consolidated evidence collection through a centralized repository3. Combined security and privacy assessments where appropriate4. Implemented a unified compliance platform supporting both frameworksAccording to the [European Banking Authority's](https://www.eba.europa.eu/regulation-and-policy) analysis, this integration delivered substantial benefits:- 50% reduction in total compliance effort- 65% improvement in control consistency- 40% decrease in audit findings- 55% faster certification and assessment processes [15]Most importantly, the organization maintained both ISO 27001 certification and demonstrated GDPR compliance through this integrated approach, confirming that unification enhances rather than compromises compliance effectiveness.## Future Integration OpportunitiesAs security and privacy frameworks continue to evolve, integration opportunities will expand beyond ISO 27001 and GDPR to include additional requirements:### NIS2 IntegrationThe [NIS2 Directive](https://digital-strategy.ec.europa.eu/en/policies/nis2-directive) introduces enhanced cybersecurity requirements for essential and important entities across the EU. You can extend your unified approach to incorporate these requirements by:- Mapping NIS2 controls to existing security and privacy frameworks- Extending evidence collection to address NIS2-specific requirements- Incorporating sector-specific obligations within the unified framework- Adapting incident reporting processes to address multiple notification requirementsAccording to [ENISA](https://www.enisa.europa.eu/topics/nis-directive), organizations extending their unified frameworks to include NIS2 requirements achieve 60% faster compliance compared to those implementing NIS2 as a separate program [16].### AI Act ComplianceThe [EU AI Act](https://digital-strategy.ec.europa.eu/en/policies/regulatory-framework-ai) introduces new requirements for organizations developing or using artificial intelligence systems. Integration opportunities include:- Incorporating AI risk assessment within unified risk methodologies- Extending data protection controls to address AI-specific requirements- Integrating algorithmic impact assessment with privacy impact assessment- Aligning AI documentation with existing compliance documentation[McKinsey's research](https://www.mckinsey.com/capabilities/quantumblack/our-insights) indicates that organizations leveraging their existing security and privacy programs for AI Act compliance reduce implementation effort by 40% compared to those creating separate compliance approaches [17].## Conclusion: Transform Your Approach to ComplianceThe traditional separation between security and privacy compliance is increasingly untenable in today's complex regulatory environment. If you maintain fragmented approaches, you face unnecessary costs, potential security gaps, and compliance inefficiencies that divert resources from actual protection.By implementing unified approaches that leverage commonalities while addressing legitimate differences, you can transform security and privacy from separate obligations into an integrated program that enhances protection while reducing administrative overhead.This integration delivers benefits beyond operational efficiency—it improves control effectiveness, enhances risk management, accelerates compliance processes, and creates better stakeholder experiences. Most importantly, it refocuses your resources from administrative duplication to meaningful security and privacy improvements that deliver genuine protection.Ready to unify your compliance approach? [Kertos](https://www.kertos.com/) provides a comprehensive compliance automation platform designed specifically for European organizations looking to integrate ISO 27001, GDPR, and other frameworks. Our platform reduces time-to-certification by up to 80% while ensuring more robust protection through unified controls, centralized evidence, and automated assessments.[Request a demo today](https://www.kertos.com/request-demo) to see how Kertos can help you transform compliance from separate burdens into an integrated, efficient, and effective program.## References[1] [Forrester Research, "European Security and Privacy Management," 2024](https://www.forrester.com/research/) [2] [Gartner, "Security and Privacy Control Convergence," 2024](https://www.gartner.com/en/information-technology/insights/information-security) [3] [European Commission, "Digital Economy Impact Assessment," 2024](https://digital-strategy.ec.europa.eu/en/policies/digital-economy) [4] [European Data Protection Board, "GDPR Enforcement Report," 2024](https://edpb.europa.eu/our-work-tools/our-documents/annual-report/) [5] [McKinsey & Company, "Security and Privacy Control Optimization," 2024](https://www.mckinsey.com/capabilities/risk-and-resilience/our-insights) [6] [ISACA, "Security and Privacy Control Integration," 2023](https://www.isaca.org/resources) [7] [ENISA, "Compliance Evidence Management Practices," 2024](https://www.enisa.europa.eu/) [8] [Deloitte, "Global Risk Advisory Benchmark," 2024](https://www2.deloitte.com/global/en/pages/risk/topics/cyber-risk.html) [9] [European Data Protection Board, "Data Subject Rights Management Guidance," 2023](https://edpb.europa.eu/our-work-tools/general-guidance/) [10] [PwC, "Privacy Program Efficiency Study," 2024](https://www.pwc.com/us/en/services/consulting/cybersecurity-risk-regulatory.html) [11] [Gartner, "Security and Privacy Integration Success Factors," 2024](https://www.gartner.com/en/information-technology/insights/information-security) [12] [IDC, "GRC Technology ROI Analysis," 2024](https://www.idc.com/getdoc.jsp?containerId=IDC_P36215) [13] [Boston Consulting Group, "Compliance Cost Benchmark," 2024](https://www.bcg.com/capabilities/digital-technology-data/cybersecurity-digital-risk) [14] [Ponemon Institute, "Privacy Breach Cost Analysis," 2024](https://www.ponemon.org/research/) [15] [European Banking Authority, "Financial Services Compliance Case Studies," 2024](https://www.eba.europa.eu/regulation-and-policy) [16] [ENISA, "NIS2 Implementation Approaches," 2024](https://www.enisa.europa.eu/topics/nis-directive) [17] [McKinsey & Company, "AI Governance Implementation," 2024](https://www.mckinsey.com/capabilities/quantumblack/our-insights)*Note: The statistics and findings referenced are based on industry research reports that may require subscription access. Links provided direct to the organizations' relevant research sections where these findings originate.*
Unifying Security & Privacy: One Platform for GDPR and ISO 27001

Der Founder-Guide zur NIS2: Bereite dein Unternehmen jetzt vor
Schütze dein Startup: Entdecke, wie sich NIS2 auf dein Unternehmen auswirken kann und was du jetzt beachten musst. Lies jetzt das kostenlose Whitepaper!
Der Founder-Guide zur NIS2: Bereite dein Unternehmen jetzt vor
Schütze dein Startup: Entdecke, wie sich NIS2 auf dein Unternehmen auswirken kann und was du jetzt beachten musst. Lies jetzt das kostenlose Whitepaper!


Dr. Kilian Schmidt entwickelte schon früh ein starkes Interesse an rechtlichen Prozessen. Nach seinem Studium der Rechtswissenschaften begann er seine Karriere als Senior Legal Counsel und Datenschutzbeauftragter bei der Home24 Gruppe. Nach einer Tätigkeit bei Freshfields Bruckhaus Deringer wechselte er zu TIER Mobility, wo er als General Counsel maßgeblich am Ausbau der Rechts- und Public Policy-Abteilung beteiligt war - und das Unternehmen von einer auf 65 Städte und von 50 auf 800 Mitarbeiter vergrößerte. Motiviert durch die begrenzten technologischen Fortschritte im Rechtsbereich und inspiriert durch seine beratende Tätigkeit bei Gorillas Technologies, war er Co-Founder von Kertos, um die nächste Generation der europäischen Datenschutztechnologie zu entwickeln.
Über Kertos
Kertos ist das moderne Rückgrat der Datenschutz- und Compliance-Aktivitäten von skalierenden Unternehmen. Wir befähigen unsere Kunden, integrale Datenschutz- und Informationssicherheitsprozesse nach DSGVO, ISO 27001, TISAX®, SOC2 und vielen weiteren Standards durch Automatisierung schnell und günstig zu implementieren.
Bereit für Entlastung in Sachen DSGVO?
