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Cloud PII Protection

Get ISO 27018 Certified With Your ISO 27001

ISO 27018 is the code of practice for protecting personally identifiable information in public clouds acting as PII processors. Audited alongside ISO 27001. Add it to your engagement, close EU and enterprise procurement blockers. Starting at $4,995.

☁️Built for cloud providers
🇪🇺EU buyer-ready
⚡Add-on to ISO 27001

Why cloud providers choose us for ISO 27018

ISO 27018 is an extension on top of ISO 27001. We run them together so you ship one audit, not two.

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ISO 27001 + 27018 together

Traditional vendors: Two separate engagements
LowerPlane: One combined audit

ISO 27018 is a code of practice, not a standalone certification. It is audited against the ISO 27001 ISMS. We map the 27018 controls on top of your Annex A controls so your auditor issues both references on a single engagement.

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Marginal cost on top

Traditional vendors: +$15,000–30,000
LowerPlane: Included in Growth tier

Most of ISO 27018 is implementation and documentation, not new technical work. If you already run ISO 27001, the incremental cost is in evidence tagging, DPA clauses and auditor sampling — all included.

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EU procurement unlock

Traditional vendors: Blocked at legal review
LowerPlane: DPA + 27018 cert in one

ISO 27018 answers the specific PII-processor concerns EU buyers raise under GDPR — consent, data location, sub-processor flow-down, breach notification. The certificate shortens procurement.

What is ISO 27018?

ISO/IEC 27018 is the ISO code of practice for the protection of personally identifiable information in public clouds acting as PII processors. It extends ISO 27001 Annex A with cloud-PII-specific controls.

First published in 2014 and updated in 2019, ISO 27018 was designed for public cloud providers — SaaS, PaaS and IaaS — that process personal data on behalf of their customers. It is not a standalone certification. ISO 27018 is audited as an extension of an ISO 27001 engagement, with the certification body issuing both references.

See ISO 27001 (the base framework) →

ISO 27018 at a glance

ISO
IssuerRequired
ISO/IEC Joint Technical Committee
14
First published
2014, revised 2019
C
Audience
Public cloud PII processors
+
Status
Extension of ISO 27001 Annex A
Au
Audit
Co-audited with ISO 27001
🇪🇺
Buyer value
EU and GDPR-conscious procurement
3Y
Cycle
3-year cert, annual surveillance
DPA
Links to
GDPR Article 28 processor obligations

ISO 27018 Compliance Checklist

The additional controls layered on top of ISO 27001 Annex A, and the evidence auditors sample.

Added controls (27018 overlay)

✓Consent and choice — document how customer PII is processed only per contract
✓Transparency — publish what customer PII is processed and sub-processors used
✓Purpose legitimacy — PII used only for the purposes agreed with the customer
✓Collection limitation — minimum PII necessary for the service
✓Data minimization — temporary files, logs and backups scoped to purpose
✓Use, retention and disclosure limitation — PII retained only as agreed
✓Accuracy and quality — PII update and correction workflow
✓Openness — notice of sub-processor changes, data locations
✓Individual participation — customer right to access, correct, delete PII
✓Accountability — DPA-aligned contracts and breach notification SLA
✓Information security — strong auth, encryption, logging on PII systems
✓Privacy compliance — periodic review and record of PII processing activities

Artefacts the auditor samples

✓ISO 27001 ISMS documentation (prerequisite)
✓Statement of Applicability with 27018 controls referenced
✓Data Processing Agreement (DPA) templates per customer tier
✓Sub-processor register with customer notification process
✓PII processing records aligned to GDPR Article 30 / 27018
✓Breach notification runbook with customer SLA
✓Data-location transparency statement
✓Customer data access / deletion request workflow
✓Encryption posture for PII at rest and in transit
✓Access logs with retention aligned to customer DPAs

How LowerPlane Gets You ISO 27018 Audit-Ready

A 4-week overlay on top of your ISO 27001 programme.

1

Week 1: Scope PII processing

Identify which product lines process customer PII, where PII flows and which sub-processors are in scope.

  • →PII inventory per product line
  • →Sub-processor list with locations and purposes
  • →Data-flow diagram for the ISMS
  • →DPA template review with legal
2

Week 2: Contract and policy overlay

Layer the ISO 27018 controls on your existing ISO 27001 policies and roll new clauses into customer DPAs.

  • →DPA template with 27018-aligned clauses
  • →Sub-processor notification process
  • →Data-location transparency statement
  • →Customer deletion / access workflow
3

Week 3: Evidence tagging

Tag existing ISO 27001 evidence (encryption, access logs, incident runbooks) against the 27018 overlay controls.

  • →Statement of Applicability extended with 27018 references
  • →Evidence pack tagged against both standards
  • →Breach notification SLA documented per DPA tier
  • →PII processing register (GDPR Article 30 compatible)
4

Week 4: Combined audit

Advisor-led readiness walkthrough, then the Stage 1 and Stage 2 audits run against ISO 27001 and 27018 together.

  • →Mock Stage 1 against the extended SoA
  • →Auditor Stage 1: documentation review
  • →Auditor Stage 2: evidence sampling
  • →Combined certificate issued (27001 + 27018)

Cloud and SaaS Teams Shipping ISO 27018

Companies adding the 27018 overlay to unblock EU and enterprise procurement.

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Adding 27018 to our 27001 engagement took one additional week of advisor time. The certificate shut down three EU procurement blockers in the next quarter.

Elena P., Head of Compliance
Head of Compliance, Series B B2B SaaS
Result: Three EU deals unblocked
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We thought 27018 would be a second audit. LowerPlane ran it on top of our ISMS with the same auditor, same calendar.

Markus H., VP Platform
VP Platform, IaaS provider
Result: 27001 + 27018 in one engagement
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Our EU buyers kept asking what sub-processors we use. The 27018-aligned transparency statement answered it on the trust page and we stopped repeating ourselves on calls.

Priya S., CISO
CISO, Analytics SaaS
Result: Sub-processor questions drop 80%

LowerPlane vs Standalone ISO 27018 Consulting

What the overlay should cost — and what it should not.

FeatureLowerPlaneConsultant AConsultant BIn-house
Added cost on top of 27001Included at Growth tier+$15,000–25,000+$20,000–35,000Headcount time
Audit cadence✅ Combined with 27001✅ Combined⚠️ Sequential❌ DIY
DPA templates✅ 27018-aligned pack⚠️ Add-on⚠️ Add-on❌ DIY
Sub-processor register✅ Live, auto-synced⚠️ Document⚠️ Document❌ Spreadsheet
GDPR Article 30 record✅ Reused for 27018⚠️ Separate⚠️ Separate❌ DIY
Dedicated advisor✅ All plans✅ Billable✅ Billable❌

ISO 27018 Resources

Related Compliance Frameworks

ISO 27018 is one of several privacy and security attestations EU and enterprise buyers expect from cloud providers.

Ready to Add ISO 27018?

Book a 20-minute assessment. We will scope your PII processing, confirm the 27018 overlay against your current ISO 27001 posture, and lay out the combined audit path.

☁️Built for cloud providers
⚡Add-on to ISO 27001
💯Dedicated advisor on every plan