GDPR Project Assessment
The GDPR Project Assessment is intended to perform an anlysis of whether the proper project initiatives have been deployed to meet the requirements of GDPR. .
The GDPR Project Assessment Report established by Audit Serve defines the activities which have been initiated/completed across all IT and business areas which require GDPR initiatives to be enhanced. The Assessment approach has been established for both Controllers and Processors. Audit Serve also provides onsite GDPR Project Assessment of the Controllers' Processors as required by Article 28.
The report will include remaining project tasks which need to be completed/enhanced within each of the IT and business areas which require GDPR initiatives.
GDPR Post-Implementation Audit/Compliance Audits
The GDPR Post-Implementation Audit goes beyond the Project Assessment review and performs an audit (includes complete compliance testing) of all of the operational functions that were required to be established as part of GDPR such as processing Subject Access Requests, continued expressed consent processing, data subject notification processes, Processor contract updates and GDPR compliance reviews, Data Breach handling processing and other required areas.
Audit Serve can also co-source with Audit Departments to conduct these GDPR Post-Implementation Audits and GDPR Compliance Audits.
Complete the Information Request form and Audit Serve will contact you to scope out the GDPR project requirements of your organization and establish a proposal for the engagement..