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Through DPO Consulting’s audit service, organizations can carry out internal audits or audits of subcontractors to verify compliance with data protection legislation and identify potential non-compliance issues.

Key Elements of the Audit Process:

Data Collection Process

Identification of key stakeholders, the personal data being processed, and how it is collected;

Data Flow

Categorization, organization, hierarchy, location, and flow of personal data;

Security Measures

Evaluation of the information security measures in place and their adequacy in relation to risk.

Data mapping is a critical step for organizations, as it enables a deeper understanding of internal processes and the personal data involved. This mapping process - particularly through the Record of Processing Activities, as required under the GDPR - commits companies to:

Personal Data

Identify the personal data being processed;

Security Measures

Analyze the security measures in place and those effectively implemented;

Data Lifecycle

Understand the data lifecycle, its interdependencies, and access controls;

Processing of Personal Data

Assess the legitimacy and necessity of personal data processing activities carried out by the organization.

DPO as a Service
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TRAINING AND AWARENESS-RAISING
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POLICIES, PROCESSES AND PROCEDURES
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Data Breach Incident Preparedness
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Governance
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Compliance Assesment
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