GDPR & Risk Scans

GDPR Quick Scan

  • Check for the presence of mandatory documents
  • Checking a maximum of 2 processing agreements + general advice
  • Baseline Measurement interview with max. 4 employees
  • Review privacy statement + general advice
  • Check for the presence of a retention policy
  • Check appropriate privacy measures + general advice

Risk Quick Scan

  • Check for the presence of Risk Management documents, procedures, processes and registers
  • Checking risk registers + general advice
  • Personal leadership style assessment (maximum 2 employees)
  • Check for presence and compliance with authorization levels
  • Check DPIA (maximum 1)
  • Check for the presence of Key Risk Indicators

GDPR + Risk Scan (Extensive)
+

  • Check for the presence of mandatory documents
  • Check a max. of 4 processor agreements + extensive advice in report
  • Baseline measurement interview with a maximum of 8 employees
  • Review privacy statement + extensive advice in report
  • Check for the presence of a retention policy
  • Check appropriate measures + extensive advice in report
  • Check for the presence of Risk Management documents, procedures, processes and registers
  • Checking risk registers + extensive advice in report
  • Personal leadership style assessment (maximum 4 employees)
  • Checking for presence and enforcement of authorization levels
  • Check DPIAs (maximum 3)
  • Making data flow from the processing of personal data
  • Register of Processing Activities template (Excel) + explanation
  • Checking or creating up data breach procedures
  • Extensive and comprehensive report within 14 days