GDPR Post-Implementation Assessment
The GDPR Project Assessment is intended to perform an analysis of whether the proper project initiatives have been deployed to meet the requirements of GDPR which includes the proper interpretation of the articles set forth within GDPR. The Assessment will render opinions as to whether the project initiatives have been taken far enough based on Audit Serve's GDPR expertise having worked with over 100 organizations. Testing will be performed of the key project initiatives to ensure consistency of how the GDPR project is administered across an organization.
GDPR Post-Implementation Audit
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 Data Subject Access Rights (DSAR) requests, continued expressed consent processing, data subject notification processes, Processor contract updates and GDPR compliance reviews, Data Breach handling processing and other required areas. Since audits are based on criteria and GDPR projects are based on the interpretation of the GDPR Articles to establish implementation strategies, the audit would focus of ensuring that an organization consistently implemented solutions based on a defined strategy for each of the GDPR articles. If an organization is seeking an independent opinion as to whether their organization has implemented the proper GDPR project initiatives, then an assessment engagement should be performed.
Audit Serve can also co-source with Audit Departments to conduct these GDPR Post-Implementation Audits and GDPR Compliance Audits.
Next Steps
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.
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