IT Controls Assessment
GDPR Compliance Review
Compliance review of a single business process within your organization with GDPR
Description
Ref#FL1052 Scope: Our team will conduct a compliance review of a single business process within your organization to ensure compliance with the General Data Protection Regulation (GDPR). The business process could include areas such as: 1. Data collection and processing: Reviewing the process for collecting and processing personal data, ensuring that it is done in a GDPR-compliant manner. 2. Data storage and retention: Reviewing the process for storing and retaining personal data, ensuring that it is done in a GDPR-compliant manner. 3. Data access and sharing: Reviewing the process for accessing and sharing personal data, ensuring that it is done in a GDPR-compliant manner. 4. Data subject rights: Reviewing the process for handling data subject requests, ensuring that they are handled in a GDPR-compliant manner. Our compliance review methodology includes the following: 1. Planning: Developing an understanding of the business process and associated risks. 2. Fieldwork: Gathering evidence to assess the design and operating effectiveness of the business process in relation to GDPR requirements. 3. Reporting: Communicating the findings of the review and making recommendations for improvements to ensure GDPR compliance. Deliverable: A brief report outlining any deficiencies identified in the business process in relation to GDPR requirements, along with recommendations for improvement to ensure compliance. The report will also include a list of recommended best practices for GDPR compliance. Note: This Felice is specifically designed to provide a targeted and cost-effective option for those looking to ensure GDPR compliance within a single business process. Our team of experienced GDPR professionals will work with you to identify the specific business process that will be reviewed in this Felice, and provide you with a brief report outlining any deficiencies identified in the business process in relation to GDPR requirements, along with recommendations for improvement to ensure compliance. Looking for an even more comprehensive solution? We offer a range of additional services that can be tailored to meet your specific needs. Contact us to learn more about how we can help you take your business to the next level.
Contact Details
info@felice100.com