General Data Protection
Regulation (GDPR)

PHASE I - Information flow assessment

This phase involves identification of information sources, and is processing infrastructure that involves personnel, technology, physical infrastructure.

PHASE II -
Privacy Impact Assessment

Privacy impact assessment helps answer fundamental questions such as ‘what is the impact on the individual (data subject) upon a breach? Security risk assessment helps answer the questions, - ‘how is this breach occur in the light of present set of security controls?’

With several years of experience in this, we help answer both these questions as well detail recommendation in the context of your products, services and processes, that encompass legal, technical, physical, personal and procedural controls. Identified gaps are provided with detail recommendations.

PHASE III - Control Design and documentation

This phase involves our methodology that involves distribution security responsibility to internal stakeholders, with controls policies and transactions that ensure GDPR is well embedded in the organisation processes. This phase results in rolling out 20+ policies and procedures to ensure that these processes are designed and would remain effective for future initiatives. This also includes nomination of a data protection officer and creating data protection office, for the organisation.

PHASE IV -
Tracking

This phase involves tracking the client risks, and documentation on a weekly basis till all internal controls are adequately implemented. We use live project management tools to ensure client has a visibility of the status of their applicable requirements, risks, and policies and procedures.

PHASE V -
Performance Tracking

This phase involves showcasing client with changes in a given period by providing change specific score of compliance between 0 -100% compliance.

PHASE VI - Internal Audit

This phase involves verifying the governance system created for the organisation is well in place and ready to declare as GDPR compliant.

At this stage the client has implemented the governance system in completeness.