According to the customer’s request, an expert examination of a specific sub-area and process of data management. Exploring potential risk points and non-compliances and preparing solutions to them.
Situation assessment, audit
A complete review of the data manager’s data management processes
WHO DO WE RECOMMEND IT TO?
We recommend that you: highlight a process
that you consider critical from the data management process and want to control its process.
For example: web registration, privacy information, review of employee data management, etc.
DATA PROTECTION IMPACT ASSESSMENT
The task required by the GDPR is for the data controller to examine how the planned data management operations affect the protection of personal data before introducing a new IT system.
According to the GDPR, an impact assessment should be carried out mainly in cases where the processing is presumed to pose a high risk to the rights and freedoms of natural persons.
WHO DO WE RECOMMEND IT TO?
For companies that automatically collect, process and, as a result,
make decisions (use profiling), personal video surveillance in a store, etc.
DATA PROTECTION AUDIT
The data protection audit will help you to get a comprehensive review of your organization’s data management and how well they comply with legal data protection regulations.
During the audit, we examine your organization
- documented regulations,
- privacy statements, information,
- its data protection records,
- practical guides,
- employer guidelines, and
- its internal and external procedures comply with legal requirements.
Following the review, we will conduct a GAP analysis that will highlight any significant non-compliances, critical points, and risks under the GDPR.
As a result of the investigation, we will prepare an action plan, which includes our proposals for solutions to the identified deficiencies, indicating those responsible and deadlines.
WHO DO WE RECOMMEND IT TO?
Recommended for organizations that:
- a large number of data management
- carry out an activity,
- due to the nature of their activities are in the focus of the authority,
- their data management activities no major attention was paid so far,
- wish to comply with the requirements of the GDPR.
DATA SECURITY AUDIT
A data security audit helps you get a comprehensive review of how your organization’s data management systems (IT and IT security) are operating and how well they meet data security standards.
During the audit, we examine that
- data storage,
- transmission of data,
- security of data connections, security of access, and
- recovery plans and solutions, are in line with legal requirements.
Following the review, we will conduct a GAP analysis that will highlight any significant non-compliances, critical points, and risks under the GDPR.
As a result of the investigation, we will prepare an action plan, which includes our proposals for solutions to the identified deficiencies, indicating those responsible and deadlines.
WHO DO WE RECOMMEND IT TO?
Recommended for organizations that:
- a large number of data management
- carry out an activity, due to the nature of their activities
- are in the focus of the authority,
- their data management activities so far
- no major attention was paid,
- wish to comply with the requirements of the GDPR.
WE HAVE A SPECIAL OFFER FOR YOU!
If you want to get an idea of the full data protection operation of your organization, we recommend
our complex audit, which also includes a data protection and data security audit.