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General Data Protection Regulation GDPR AUDIT – GAP ANALYSIS
THE GDPR AUDIT / GAP ANALYSIS
What's The Purpose of The GDPR Audit / Gap Analysis?
An essential first step in compliance is a GDPR Audit or Gap Analysis.
This assesses what personal data you process and how you use it – how your organisation currently stores, secures, manages and accesses personal data. It’s vitally important to understand your starting position in order to know what work you need to do to work towards GDPR compliance. A GDPR Audit or Gap Analysis is necessary to give you a reasonable idea of where your compliant and non-compliant areas are and to identify the changes that you need to make. Once this assessment is complete, you will find you are in a better position to map out a project plan to set about complying with the regulation.
We can conduct a GDPR Audit quickly and effectively and explain to you in an easy to understand way what needs to be done next. Contact us today to get things moving!
Whats Involved in The GDPR Audit / Gap Analysis?
QualityCert has assembled specialist privacy professionals well versed with understanding and interpreting the regulations who will conduct a fully comprehensive risk assessment of your organisation’s existing level of compliance with GDPR obligations.
Our consultants will assess your privacy management and data protection practices and identify any areas of non-compliance through an on-site review of the following areas:
- Legal basis for processing
- Rights of data subjects
- Obligations of controllers and processers
- Privacy notices
- Information security management systems
- Personal information management system
- Data breaches / Incident handling
- Data classification and handling process
- Risk Management
- Scope of Compliance
- Privacy and data protection by design
- Data protection impact assessments
- Data transfer mechanisms
- Data Protection Officers
The result from the GDPR Audit / Gap Analysis will take the form of structured report detailing a remediation strategy that provides detailed breakdown of your compliance status (strengths and weaknesses), and an action plan that sets out and prioritises the key issues and recommended technical solutions including estimated project timescale of those issues which your organisation must address in order to become compliant.
