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The Preliminary GDPR Audit process enables companies to have tools to:

  • Assessment of compliance of Privacy organizational models with the requirements of the relevant regulations
  • Knowing the strengths and weaknesses of one's corporate data protection is key to bridging the gap between how we are and how we should be
  • Demonstration of compliance of Privacy processes with the requirements of relevant regulations both inside and outside the organization

4 STEPS TO MAKE YOURSELF SAFE:

  1. ANALYSIS OF EXISTING DOCUMENTATION
    Analysis of existing documentation and congruity with EU Reg. 679/2016.
  2. DEFINITION OF THE CURRENT SITUATION Analysis of 
    The status quo, analysis of the processes of implementation of the Data Protection 
    System, through objective evidence, procedures and operational processes fielded by the organization as part of its business with regard to the personal data being processed.
  3. DEFINITION OF CRITICALITY 
    Assessment of the context in which the organization operates, the distance from the optimal solution provided by current regulations is thus determined. Classification of the findings highlights the most critical areas, if any, on which priority action should be taken, in accordance with specific business needs and current regulations.
  4. ELABORATION AND DELIVERY OF REPORT 
    Submission of the Document Audit Report with a description of the findings.

BENEFITS:

  • Analysis and action
  • Suitable disclosures
  • Consents properly filed
  • Adequate risk assessment based on the data processed
  • Full awareness of how third-party DBs are managed
  • Complete, organized and timely documentary apparatus
  • Organicity in the vision of database mapping
  • Adequate training plan

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