GDPR GAP Analysis
evaluating thoroughly the level of compliance
in data protection at a specific moment
Small Organisation GAP Analysis
Introduction
As the implementation date for GDPR has now passed (25/5/18) if you are worried about your compliance position then you need our DPA 2018 (GDPR) GAP analysis report.
Our data protection consultants will assess your organisation’s privacy management and data protection practices through an on-site review of the following:
Your Data Protection Governance & Processes
Your GDPR project resourcing
Your position with respect to a Data Protection Officer (DPO)
Your organisational Roles and Responsibilities
Your Scope of compliance
Your Personal Information Data Processes
Your Personal Information Management System (PIMS) – if applicable
Your Information Security Management System (ISMS) & processes
Your Rights of Data Subjects & processes
The result is a DPA 2018 (GDPR) Compliance report. This will enable you to evaluate your position and what you need to do next to move towards GDPR compliance.
Why choose us?
Henderson Services consultants are both qualified and have an in-depth understanding of the DPA 2018 (GDPR) requirements and how pragmatically they should be met.
We can provide a complete compliance support service to help organisations prepare for and adapt to the GDPR including:
Undertaking Data flow audits
Producing small organisation Gap analysis reports
Delivering Bespoke transition services
Producing small organisation Gap analysis reports
Our team has extensive Data Protection and Information Security management project expertise including government network accreditation projects.
What to do now?
Call us on +44 (0) 7831 397118 or use the Contact Us form to arrange a free consultation to see how we can help your organisation.
Data Protection Governance
Henderson Services will review the Data Protection Governance procedures and practices operating within the organisation and compare them with the requirements of the DPA 2018 (GDPR).
Risk Management – Approach & Appetite
Henderson Services will review and discuss the way in which your organisation manages risk and what the risk appetite is within the organisation.
GDPR Resourcing
Henderson Services will review (if applicable) the resources currently allocated to GDPR and make recommendations accordingly.
Data Protection Officer
Henderson Services will review any decisions taken regarding a Data Protection Officer and recommend whether or not a Data Protection Officer is appropriate.
Organisation Roles & Responsibilities
Henderson Services will review the organisational roles and responsibilities (with respect to Data Protection, Processing and Cyber Security) that support your organisation and make appropriate recommendations.
Scope of Compliance
Henderson Services will review the scope of your compliance with the DPA 2018 (GDPR) regulations.
Personal Information Data Processes
Henderson Services will discuss and quickly review the Personal Data Information Processes that are operating within the organisation.
PIMS – If Applicable
If applicable Henderson Services will review any Personal Information Management System that is operating within the organisation.
Information Security & Processes
Henderson Services will review those Information Security processes that are operating within the organisation and make appropriate recommendations based on industrial best practices.
Rights of Data Subjects & Processes
Henderson Services will review the Procedures and processes that have been established within the organisation to respond to Data Subjects exercising their rights under the GDPR and make appropriate recommendations based on best practice.
Restrictions & Conditions
The price quoted applies to single-entity organisations with up to 20 staff and with all key personnel (senior management, HR managers, compliance, IT, sales, marketing and procurement) based at a single site (unless agreed otherwise).
The fee excludes any necessary travel, accommodation and subsistence expenses. Expenses will be assessed and charged in arrears.