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
Data processing review, DPIA support, DPA and vendor analysis, and privacy-by-design assessment for organizations that process personal data of EU residents.
A GDPR audit is most useful when it does more than restate the regulation. ShadowCore reviews how personal data actually moves through your organization — across product features, internal tools, processors, and analytics pipelines — and identifies where processing, retention, transfer, or security controls fall short of GDPR expectations.
The engagement combines a structured review of records of processing activities, legal bases, data subject rights handling, processor agreements, and cross-border transfer mechanisms with a hands-on look at privacy-by-design controls in product and infrastructure. DPIAs are run where high-risk processing requires it. Findings are translated into a remediation roadmap with owners, priority, and supervisory-risk context.
Because GDPR’s security-of-processing obligations overlap with broader information security work, the audit pairs naturally with ISO 27001 preparation, NIS2 readiness, and incident response for breach notification capability.
Audit of processing purposes, legal bases, records of processing activities (RoPA), and data-minimization controls across your stack.
Privacy impact analysis for high-risk processing, plus review of processor agreements (DPA), subprocessors, and cross-border transfers.
Evaluation of product, engineering, and operational controls that enforce privacy requirements by default — not retrofitted at release.
Executive, legal, and technical reports; prioritized remediation roadmap with owners; breach-readiness checklist for 72-hour notification.
A practical privacy review that connects legal obligations with operational controls.
Assessment of processing purposes, legal bases, records of processing activities, and data minimization controls.
Structured privacy impact analysis for high-risk processing, profiling, sensitive data, and third-party sharing.
Review of processor agreements, subprocessors, transfer mechanisms, and contractual security obligations.
Evaluation of product, engineering, and operational controls that enforce privacy requirements by default.
Validation of breach notification workflows, evidence collection, decision records, and supervisory timelines.
Actionable gap register with owners, priority, legal impact, and implementation guidance for accountable teams.
A focused review process for evidence, accountability, and remediation.
Confirm systems, data categories, processors, and regulatory exposure.
Document processing activities, data flows, storage, transfers, and retention.
Evaluate legal basis, consent, safeguards, DPIA needs, and vendor controls.
Rank gaps by data subject risk, enforcement exposure, and implementation effort.
Provide findings, templates, remediation roadmap, and executive summary.
Coordinated multi-framework program that aligns GDPR with NIS2 and ISO 27001 controls.
Information security controls that directly support GDPR’s security-of-processing requirements.
Operational capability to investigate and report personal data breaches within regulatory timelines.