A GDPR specialist will interview key managers in areas such as IT, Privacy, Operations, HR, Marketing and Finance and perform an analysis of your existing data protection and privacy arrangements and documentation.
Following this, you will receive a gap analysis report of the findings presented at a one hour meeting. The report outlines the areas of compliance and improvement, providing further recommendations to help you address the issues identified.
See sample report snippets below or download a full sample GDPR Gap Analysis report here.
Radar chart
What does this mean?
Your Radar chart is an at-a-glance view of where you are strong and where you can improve across each control area.
Each control and each area of the report is RAG rated Red, Amber or Green to show you whether your current level of assurance is inappropriate (Red), appropriate (Green) or potentially appropriate (Amber). Inadequate areas need to be addressed first.
Radar results
What does this mean?
A Red finding means that you do not have enough assurance that you are meeting the requirement given the risk in your data protection context.
Area breakdown
What does this mean?
Each area is further broken down into control themes. Where a particular area of data protection is more important for an organisation like yours, we look for a higher level of assurance. This approach makes it easier for you to see where to focus your resources.