Audit of personal data processing

How we can help?

1. Preparation: we define the scope of the audit, gather relevant key documentation, and establish audit objectives and criteria.
2. Data mapping: our team maps out the flow of personal data within the company, including its collection, storage, processing, and sharing.
3. Review of policies and procedures: we evaluate the company's data protection policies, procedures, and practices against legal requirements.
4. Interviews and observations: then we conduct interviews with key personnel involved in data processing activities and observe processes in action.
5. Technical assessment: our team reviews technical measures in place to secure personal data, such as encryption, access controls, and data retention policies.
6. Assessment of third-party relationships: we also evaluate data processing agreements with third parties to ensure compliance with data protection regulations.
7. Risk assessment: we identify all risks related to personal data processing within the business.
8. Gap analysis: our team identifies any gaps between current practices and legal requirements, as well as best practices in data protection.
9. Reporting and recommendations: the next step is to prepare a detailed report outlining audit findings, recommendations for improvement, and a roadmap for achieving compliance.
10. Follow-up: finally, in order not to leave the business one-on-one with the identified problems, we are ready to implement the proposed recommendations by us together with you in practice, including drafting the necessary set of documents to ensure compliance with data protection regulations.