DP Health-Check and GDPR Preparedness
A light touch audit of support functions (IT, HR, Facilities Management and Compliance) followed by a day on-site to investigate Marketing and Operations. Based on our findings we create a map of information processing to generate an Information Asset Register including details of:
what information is held that constitutes personal data;
what the client uses the personal data for;
what personal data is actually needed to carry out these processes;
where the personal data is located;
how long personal data is retained;
who is responsible for the dataset in the business.
The Information Asset Register is a key compliance tool and will highlight current data protection issues within the organisation. It also goes towards demonstrating Accountability and meets the record keeping requirements in Article 30 of the GDPR. We also provide a gap analysis of GDPR readiness based on current compliance and a review of key policies and procedures.
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