GDPR COMPLIANCE Audit

GDPR COMPLIANCE Audit

GDPR COMPLIANCE audit

Our comprehensive independent GDPR Compliance Audit will detail your current compliance status, with a planned strategic roadmap to enable your organisation to manage continual compliance.

The General Data Protection Regulation (GDPR), Data Protection Act 2018 & PECR has serious implications for any organisation that does not follow the rules when processing any personal data. Data subjects now have full control of their personal information.

With enhanced rights and an emphasis on fairness, transparency, accuracy and security, the GDPR will effectively prevent the unauthorised processing of personal information; in short, people will be empowered.

Audit Overview

We will review the current policy framework to ensure your organisation is compliant with the GDPR legislation. Our Auditor will review and report on your organisation’s current and historical practices and how that impacts under the GDPR.

A full and bespoke interpretation of the principles of data protection in the GDPR relating specifically to your organisation will be established and documented as part of this service.

DiscoveryWe will spend time with your various department heads and members of the Senior Management Team to fully understand the interaction between your organisation and its members, supporters and customers. This scoping will ensure that the final report produced for you will cover all areas GDPR within the organisation, something often overlooked, resulting in the organisation finding itself non-compliant and open to vulnerabilities.
Data ReviewUsing data mapping techniques and Privacy Impact Assessments (PIAs), we establish where risk exists and look to strengthen policies, procedures and staff guidelines. Data mapping ensures that however large the volume of data, no areas are left unchecked. One benefit of a full internal data audit is that your organisation has an opportunity to organise its data in a way that may give rise to better marketing and management.
Practical GuidanceOur GDPR practitioners will develop clear interpretations of the principles of data protection. Through our scoping, the final report will highlight potential areas of weakness and provide practical recommendations on how to manage significant impacts if any arise.
Risk OverviewOur Audit and Report will highlight your compliance status within your organisation. This will include a GAP Analysis with Data Flow Charts to illustrate areas of risk.
Cyber SecurityOur certified Data Protection Officers understand the GDPR and as part of the review will advise on Cyber security and specialist areas of the law.
Policy FrameworkWe will collate and review all your current policies and procedures which cover every aspect of your organisation’s GDPR compliance plan.
Audit and ComplianceOur proposal is to deliver a complete GDPR Audit and Compliance Report to your Senior Management Team. This will deliver your roadmap towards continual GDPR Compliance.

GDPR AUDIT AND COMPLIANCE PROGRAMME

Department Auditing
Marketingtick
HRtick
Corporate Governancetick
IT & Securitytick
Sales / Fundraisingtick
General Officetick
Process Review
Policy Framework
Risk Management
Breach Communications
DPIA Management
Staff Awareness
Best Practice

Get in touch

We have a depth of knowledge across Not for Profit, Commercial and Education sectors advising on GDPR and ISO27001 compliance. Get in touch with our experts now.

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Key Contacts

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