Data Privacy
Impact
Assessment
Organisational
Structure
Breach &
Security
Response
Data
Storage
& Retrieval
Management Awareness
Guidance on DPO
requirement
Recruitment support
for DPO or staff
augmentation
Board level support for
GDPR updates
Establish relationship
with Supervisory
Authority
Review/Audit data flows
and perform mapping
Establish ownership of data
Creation of data inventory
to develop data protection
program
Applicability Assessment
Organising data in
line with data subject
requests
Implementing technical
controls to ensure data
is updated / removed
as per GDPR
requirements
Services
Establish necessity
of DPIA
Define DPIA specifics
based on operations
Plan, train or manage
staff to perform DPIAs
Consent guidance
and preparation
Consent issuance
support
Demonstrate
compliance with
principles of data
processing
Review/Audit data flows
and perform mapping
Educate and plan based
on GDPR breach
reporting requirements
Lead / Support testing
to ensure reporting
capabilities remains
appropriate
Securing
the supply
Chain
Legality &
Consent
Formally document all
relevant third parties
handling PII
Audit and define
requirements as per
GDPR
Amend contracts as
require to ensure
compliance
Applicability
Assessment
Establish actions to
secure PII
Support with technical
infrastructure
Guidance on ISO27001
certification
Data
Mapping
Securing
PII
Legality &
Consent
Breach &
Security
Response
Guidance on DPO
requirement
Recruitment support
for DPO or staff
augmentation
Board level support for
GDPR updates
Establish relationship with
Supervisory Authority
Data
Storage
& Retrieval
Applicability
Assessment
Data Privacy
Impact
Assessment
Securing
PII