GOVERNANCE & COMPLIANCE

GDPR
Audit

Data processing audit, DPIA support, DPA review, and privacy-by-design assessment for organizations handling personal data.

Engagement snapshot

What a GDPR audit includes

Data processing review

Audit of processing purposes, legal bases, records of processing activities (RoPA), and data-minimization controls across your stack.

  • RoPA
  • Legal basis
  • Consent

DPIA & vendor assessment

Privacy impact analysis for high-risk processing, plus review of processor agreements (DPA), subprocessors, and cross-border transfers.

  • DPIA
  • DPA
  • Transfers

Privacy-by-design controls

Evaluation of product, engineering, and operational controls that enforce privacy requirements by default — not retrofitted at release.

Deliverables

Executive, legal, and technical reports; prioritized remediation roadmap with owners; breach-readiness checklist for 72-hour notification.

Services

GDPR Audit Coverage

A practical privacy review that connects legal obligations with operational controls.

Data Processing Review

Assessment of processing purposes, legal bases, records of processing activities, and data minimization controls.

DPIA & Risk Assessment

Structured privacy impact analysis for high-risk processing, profiling, sensitive data, and third-party sharing.

DPA & Vendor Review

Review of processor agreements, subprocessors, transfer mechanisms, and contractual security obligations.

Privacy-by-Design Controls

Evaluation of product, engineering, and operational controls that enforce privacy requirements by default.

Incident & Breach Readiness

Validation of breach notification workflows, evidence collection, decision records, and supervisory timelines.

Remediation Roadmap

Actionable gap register with owners, priority, legal impact, and implementation guidance for accountable teams.

Process

Audit Workflow

A focused review process for evidence, accountability, and remediation.

01

Scope

Confirm systems, data categories, processors, and regulatory exposure.

02

Map

Document processing activities, data flows, storage, transfers, and retention.

03

Assess

Evaluate legal basis, consent, safeguards, DPIA needs, and vendor controls.

04

Prioritize

Rank gaps by data subject risk, enforcement exposure, and implementation effort.

05

Deliver

Provide findings, templates, remediation roadmap, and executive summary.