01
Assessment of Privacy Governance Framework
We conduct a structured review of the organization’s existing privacy governance framework, including internal policies, accountability structures, and compliance mechanisms. This helps determine whether privacy responsibilities are clearly defined and properly embedded within organizational operations.
02
Review of Data Processing Practices
Our assessment includes an evaluation of how personal data is collected, processed, stored, shared, and retained across the organization. We analyse whether these practices align with documented policies and applicable legal requirements.
03
Evaluation of Privacy Policies and Procedures
We review internal policies and procedures relating to privacy governance, including consent management, data subject rights handling, data breach response mechanisms, and cross-border data transfer practices. The objective is to ensure that policies are both legally compliant and operationally effective.
04
Assessment of Technical and Organizational Measures
We evaluate the effectiveness of technical and organizational safeguards implemented to protect personal data. This includes examining access controls, data protection safeguards, internal accountability mechanisms, and oversight structures designed to prevent unauthorized processing or disclosure.
04
Compliance Findings and Recommendations
Following the review, we provide a structured report outlining our observations, potential compliance gaps, and areas for improvement. The report includes practical recommendations and a prioritized action plan to assist the organization in strengthening its privacy program and maintaining regulatory readiness. A well-structured privacy program review enables organizations to identify weaknesses early, strengthen internal governance, and demonstrate accountability in their data protection practices.