GDPR Compliance & Risk Assessment
Understanding GDPR and compliance, can appear to be a mammoth task, no matter whether you are a big organisation, regulated business, or identified as being a part of the UK CPNI. That is why, at Cybata we will help you to understand and manage the risks to your organisation.
Using a Compliance Framework Tool, we can help you to understand, manage and mitigate your risks.
However, we must stress that undertaking a GDPR Assessment is just the start. It will help uncover and identify areas which need improvement in order to meet both GDPR and Data Protection Regulations.
What is included in the GDPR Compliance Assessment?
Cybata’s GDPR Assessment Process
- Assessment – We provide you with a free 31 question self-assessment which will help you to identify gaps in your processes and procedures. It is the starting point for understanding your levels of compliance.
- Audit – The audit step provides a further, more detailed understanding of where you are. It looks deeper into the policies and underlying risks within the business.
- GAP Analysis – Our GAP Analysis takes the learnings from the assessment and audit and begins to put in place the means and methods to become GDPR compliant.
Post GDPR Compliance Assessment Road Map
The GDPR compliance road map provides an outline of resources required for your organisation to carry out the actions identified by the Compliance Framework Assessment.
The road map we will create, will help provide you and your organisation with a further visual guide to aid the decision making process.
It can be used to demonstrate the actual number of days per month of work needed to put into practice any guidelines offered by Cybata.
Who is the GDPR Compliance Framework for?
Although it is imperative that everyone in your organisation understands their role, and the potential impact of GDPR non-compliance, there are a number of specific individuals and businesses who should undertake this assessment.
These people & organisations include, but aren’t limited to;
- Compliance Managers
- Quality Assurance Managers
- Regulated industries, such a legal firms, health companies and financial institutions
- Organisations identified as part of the UK CPNI (Centre for the Protection of National Infrastructure)
- Organisations with or working towards ISO/IEC 27001
- Organisations with or working towards ISO 13485
- Members of the IASME Consortium