GRC SERVICE

GDPRCompliance

Comprehensive EU General Data Protection Regulation compliance services for organizations processing personal data of EU residents.

GDPR

Compliant

72h

Breach

8

Rights

What We Assess

Comprehensive coverage of all GDPR requirements and principles

Legal Basis

Lawfulness of processing

Data Subject Rights

Access, erasure, portability

Security Measures

Technical & organizational

Data Transfers

International mechanisms

Breach Response

72-hour notification

Privacy by Design

Built-in protection

Consent Management

Valid consent collection

Documentation

ROPA and policies

OUR METHODOLOGY

GDPR Assessment Process

A systematic five-phase approach to achieving GDPR compliance based on regulatory guidance and industry best practices

1
Processing Inventory

Data Discovery

Comprehensive mapping of all personal data processing activities across your organization. We identify data flows, storage locations, and processing purposes.

Key Activities

  • Data flow mapping
  • System inventory
  • Processing activity register
  • Third-party data sharing analysis

Tools & Templates

Data discovery toolsInterview templatesROPA templatesData flow diagrams
2
Lawfulness Review

Legal Basis Assessment

Evaluate the legal basis for each processing activity. Review consent mechanisms, legitimate interest assessments, and contractual necessities.

Key Activities

  • Consent audit
  • LIA documentation
  • Contract review
  • Statutory obligations mapping

Tools & Templates

Consent assessment matrixLIA templatesLegal basis tracker
3
DSAR Processes

Rights Implementation

Assess and implement data subject rights processes including access, rectification, erasure, portability, and objection handling procedures.

Key Activities

  • DSAR process testing
  • Response time analysis
  • Data completeness audit
  • Identity verification review

Tools & Templates

DSAR tracking systemResponse templatesProcess flowcharts
4
Technical Measures

Security Assessment

Evaluate technical and organizational security measures to ensure appropriate protection of personal data in line with Article 32 requirements.

Key Activities

  • Security controls review
  • Encryption assessment
  • Access control audit
  • Breach procedure testing

Tools & Templates

Security questionnairesPenetration testingVulnerability scanning
5
Compliance Roadmap

Remediation & Support

Detailed remediation plan with prioritized actions, implementation support, and ongoing compliance monitoring to achieve and maintain GDPR compliance.

Key Activities

  • Gap prioritization
  • Implementation guidance
  • Policy development
  • Training delivery

Tools & Templates

Remediation trackerPolicy templatesTraining materialsAudit checklists
DELIVERABLES

Sample Report Structure

Our comprehensive GDPR assessment reports include everything you need for compliance and remediation.

Assessment Scope

12 business processes, 8 systems

Data Subjects

2.5M EU residents

Critical Gaps

4 areas

High Risk Gaps

8 areas

Compliance Score

62%

Estimated Investment

€150K-200K

Key Recommendation

Immediate attention required for consent management, data subject rights processes, and cross-border transfer mechanisms before regulatory audit.

COMPLIANCE RISKS

Common Compliance Gaps

Critical GDPR compliance issues we frequently discover during assessments, with expert remediation guidance

CRITICAL

Invalid Consent Collection

GDPR Reference

Art. 7

Description

Consent mechanisms that fail GDPR requirements including pre-ticked boxes, bundled consent, and lack of granular options. This makes all processing based on such consent potentially unlawful.

Example Finding

Finding: Pre-ticked marketing consent checkbox on registration form. Consent for analytics bundled with essential cookies. No mechanism for users to withdraw consent.

Remediation

Implement granular consent options with clear affirmative action required. Deploy consent management platform with withdrawal capabilities. Maintain consent records with timestamps.

Potential Fine

Up to €20M or 4% of global annual turnover

Get Assessment

Ready for GDPR Compliance?

Get a comprehensive GDPR assessment with detailed gap analysis and expert remediation guidance. Protect EU personal data and avoid significant penalties.