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GDPR GAP ANALYSIS PDF

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gdpr - GAP ANALYSIS SERVICE

GDPR - READINESS ASSESSMENT

Our GDPR Readiness Assessment includes a GDPR Health Check of the IT infrastructure for Data Security and a Gap Analysis of the processes and procedures currently in place for compliance with Data Privacy requirements.  The assessment in designed to deliver GDPR help by providing organisations with a clear understanding of the changes that will be required to achieve GDPR compliance.

Key Benefits:

·        Provides an accurate snapshot of organisational readiness to comply with EU GDPR
·        Highlights current risks and necessary steps in executive-level terms
·        Provides a clear high-level plan and road-map for achieving full compliance
·        Identifies areas requiring immediate attention, and cost-effective remediation solutions, in prioritised terms.
·        Delivers a detailed strategy for achieving GDPR compliance

OUR METHOLOGY

Step 1: Pre-Assessment Phase (Off-Site)

Carry out a telephone conversation / email questionnaire with a key staff member to establish the following: 

* The structure of the organisation. 
* Identify the information required for the on-site review  
* Obtain an understanding of any existing Information Security Management System 

Step 2 Education Phase (On-Site Workshop) - This can be a seperate Presentation

* A presentation to senior management to explain what GDPR is and what their responsibilities are.       
* Hold an Information Security scoping workshop with senior representatives at decision maker level.
* Assess and understand current organisational culture and current Data Protection procedures
* Discuss extent of current personal data holding knowledge and usage for business purposes.
* Review of existing Information Security Management System in respect to GDPR requirements
* Identify contacts for more accurate information on data holding and change process (as needed)

Step 3: Gap Analysis (On-Site)

Data Privacy Assessment 

* Completion of detailed EU GDPR Questionnaire lead by EU GDPR Consultant.
* Establishing where EU citizens personal information is currently being held for data mapping
* Identifying the Processes, Policies and Procedures currently in place and what might need changing for GDPR
* Establish Data Life cycles
* Data Protection Impact Assessments requirements

Step 4: Reporting Phase (Off-Site)

* Creation of the EU GDPR Executive Summary Report
* Definition of work to resolve gaps into logical projects
* Details of the objectives, resources involved, complexity and high-level costs.

Step 5: Executive Presentation Phase(On-Site)

* Presentation of plan for endorsement by the company executive
* Walk through of gaps between current practice and requirements for EU GDPR compliance
* Identify Senior Information Responsible Owner (SIRO) and key roles
* Nominate Project Managers for individual projects by departments.

Deliverables

EU GDPR Readiness Assessment Workshop

EU GDPR Readiness Assessment Executive Report with Risks Assessment, remediation activity and resources.

EU GDPR Detailed Strategy – detailing the steps with delivery time-lines to achieving GDPR compliance


Pricing depends upon the organisation's size, number of computers and locations.
PDF Brochure / Quotation
Call us today to book your

GDPR - READINESS ASSESSMENT - 01296 328448

 The ICO - GDPR RECOMMENDATIONS

The ICO has published a document outlining the 12 steps to GDPR

Getting ready for GDPR from the ICO

Contact Us - Telephone 01296 328448

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SecureDesk Limited
Unit 10, Bell Business Park,
Smeaton Close,
Aylesbury,
HP19 8JR

Telephone - 01296 328448

GDPR - WHAT TO DO

GDPR - WHAT TO DO