AUDIT AND GAP ANALYSIS
Our GDPR gap analysis not only reviews your business polices and procedures but gives an in-depth analysis of your:
- Data transfer practices (both internally and externally) including third party risk management
- Governance and technology
- Data Controller and Data Processor responsibilities to identify areas of non-compliance
- Data subject right compliance
- Privacy by design and default
- Risk management analysis
- Compliance with RoPA activities and legal basis for processing
- Data mapping including a review on access rights, roles and responsibilities and JML procedures
A gap analysis should be conducted at least annually or when there are new data processing activities. You will receive a comprehensive report showing your current level of compliance and a clear step by step plan to get to your target state.
This service is perfect for businesses of all sizes who want to get an honest view on their current compliance posture and understand what steps they must take. We recommend this service as a starting point for businesses who are looking to improve their overall compliance standards.
We can use a gap analysis to help you prepare for an audit or even carry out an audit for you. Get in touch to learn more.