Discover
Understand processing, stakeholders, systems, contracts, controls and evidence.
Specialist service
Privacy Gap Assessment
Pinpoint legal, operational and governance gaps before they become regulatory or reputational issues.
01 Compliance
A Gap Assessment is conducted to determine the extent to which an organization's existing data processing practices align with applicable data protection laws. This assessment focuses on identifying areas where current policies, procedures, and operational controls may not fully meet regulatory requirements.
As part of the assessment, we review key aspects of the organization's data processing activities, including data collection practices, consent mechanisms, privacy notices, records of processing activities, vendor arrangements, and internal governance structures. The objective is to identify specific compliance gaps against the requirements of applicable data protection frameworks such as the GDPR and the Digital Personal Data Protection Act, 2023.
Based on our analysis, we provide a structured gap assessment report outlining areas of non-compliance, associated regulatory risks, and recommended corrective actions. The report also provides a practical roadmap to guide the organization toward achieving full compliance.
02 Our approach
From discovery to durable governance.
We work alongside legal, technology, security, HR, marketing and operational teams to make privacy an integrated business capability.
Assess
Interpret the applicable requirements and evaluate risk, gaps and dependencies.
Implement
Build practical documentation, workflows, controls, training and ownership.
Assure
Review effectiveness, track remediation and prepare for future scrutiny.
Start with clarity
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