GDPR

GDPR Compliance Audit Services

Ensuring GDPR compliance doesn’t have to be complicated. Our GDPR Compliance Audit services are tailored to help your organization meet the General Data Protection Regulation (GDPR) requirements. At GRC Assure, we assess your policies, procedures, and practices to ensure personal data is processed securely and lawfully, making compliance achievable for your team.

We Cover:

    1. Data Protection Governance
      Review your organization’s data protection policies and practices, including accountability measures.
      Assess Data Protection Officer (DPO) roles and ensure compliance with GDPR Article 37.
      Evaluate incident response procedures for handling data breaches effectively.
    2. Data Subject Rights
      Analyze how your organization manages requests for access, rectification, erasure, and data portability.
      Ensure compliance with timelines and transparency obligations under GDPR Articles 12–23.
    3. Technical Safeguards
      Assess your encryption practices, pseudonymization, and access controls for personal data.
      Identify vulnerabilities in IT infrastructure to ensure secure processing of data.
    4. Third-Party Risk Management
      Evaluate contracts with processors and sub-processors to ensure GDPR-compliant data-sharing agreements.
      Review due diligence processes for vendors handling personal data.
    5. Records and Documentation
      Verify that your data processing records (Article 30) and Privacy Impact Assessments (PIAs) are up to date.
      Identify gaps in documentation and guide compliance with GDPR’s accountability requirements.
      Our GDPR Compliance Audit helps organizations pinpoint areas of risk, implement corrective measures, and maintain compliance, ensuring personal data protection and minimizing regulatory exposure.