Step 1
Pre-audit assessment of your company
We review your company’s processing practices, the types of processing performed and their purposes, and how much of the processing is done internally versus outsourced to third-party processors. We can then estimate the budget needed to carry on with the compliance plan. This step is very interactive: we need to understand who processes what, for what purposes, where, and for how long.
What
- Your current privacy practices
- Your current level of privacy compliance
- Your internal and external data flows
- The level of data security you have implemented
Who
- Your company’s privacy decision makers
- Who manages your information governance program
- Your third-party processors, and their part in your processing
How
- Information governance is managed
- You secure the data
- You keep track of your internal and external data processing
Where
- The data you process is going, both internally and externally



