What We Assess

Data Mapping & Inventory
Identify all personal data processing activities across your organization

  • Types of personal data collected
  • Sources of data collection
  • Data processing purposes
  • Data retention periods

Consent Mechanisms
Evaluate your consent collection and management processes

  • Consent request clarity
  • Consent withdrawal options
  • Consent documentation
  • Granular consent controls

Rights Management
Assess capabilities to handle data principal rights requests

  • Access request processes
  • Data correction workflows
  • Erasure capabilities
  • Response timelines

Security & Governance
Review technical and organizational security measures

  • Encryption standards
  • Access controls
  • Breach response plans
  • Staff training programs

Our Assessment Process

1

Initial Questionnaire

Complete our comprehensive assessment questionnaire covering all aspects of data processing

2

Documentation Review

We review your existing policies, procedures, and technical documentation

3

Detailed Report

Receive a comprehensive report with findings, risks, and prioritized recommendations

4

Remediation Roadmap

Get a customized action plan with timelines to achieve full compliance

Benefits of GAP Assessment

  • Identify compliance gaps before they become violations
  • Prioritize remediation efforts based on risk levels
  • Get expert recommendations tailored to your business
  • Receive a clear roadmap for achieving compliance
  • Demonstrate due diligence to stakeholders
  • Reduce risk of penalties and reputational damage

What You'll Receive

    • Comprehensive Assessment Report

      Detailed analysis of your current compliance status with executive summary and findings

    • Risk Assessment Matrix

      Prioritized list of compliance gaps with associated risk levels and impact analysis

    • Remediation Roadmap

      Step-by-step action plan with timelines, responsibilities, and resource requirements

Request Your Free GAP Assessment

Get started with a complimentary consultation to understand your compliance status

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