What we’ll do.
Data Mapping & Gap Analysis
Working closely with you, we map personal data use within a function or across the whole organisation.
Data maps show how personal data is used, including where it comes from, who has access to it, where it’s stored, etc.
Gap analysis identifies compliance gaps and risks from both a privacy and data security perspective.
What you’ll get.
Detailed, privacy-focused data map.
Record of processing activities (RoPA) describing how personal data is used, where it comes from, who has access to it, where it’s stored, the lawful lawful basis for processing, etc.
Draft data protection and privacy risk register.
Gap analysis report with recommendations for improvement.