GDPR Gap Analysis & Remediation Services


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One challenge with the GDPR is that it is written into law without detailed guidance on the practical application of how to achieve & maintain compliance

GDPR comes without an overarching standard like with PCI DSS or pre-defined auditable process. As such businesses have to define current compliance levels and come to conclusions themselves about the best way to achieve compliance.

Bytes have developed their GDPR Gap Analysis and GDPR Remediation services with specialist data consultancy partner Risk-X to aid in this process. Our services enable businesses to gain a clear picture of their current compliance and the processes they need to meet required data privacy standards.

Key Elements of GDPR Baselining and Assessment

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Baseline of Compliance

Understand current data accuracy, erasure, correction capacity and storage profile

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Consent & Processing Documentation

Document current basis for processing & design consent collection method

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Storage and Data Retention

Legal counsel on best basis of processing, storage and data retention

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Tokenisation

Definition & design of PII replacement solutions & pseudonymisation to minimise GDPR impact

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Privacy Impact Assessments

Privacy certification (ISO 29100) and identification of necessary Privacy Impact Assessments

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GDPR Gap Analysis

Designed in line with the international standard for the security of information – ISO27001, the premise of our GDPR Gap Analysis is to identify what data you have and how you use it. Once you understand this we will help you in implementing controls to manage this data to the required standard for GDPR.

On completing GDP Gap Analysis you will have the basis for a workable Privacy Information Management System (PIMS) and be able to address the 12 key points the Information Commissioner’s Office (ICO) recommends UK businesses should focus on to achieve compliance.


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GDPR Remediation

Extends work to the operational, physical, technical areas of your business, considering their implemented state. Consultants review how your data is protected and assist you in developing a detailed control and remediation plan.

GDPR Remediation will provide the following:

  • A risk-prioritised remediation plan for areas non-conformant to GDPR
  • Practical assistance in process mapping, 3rd party audits, policy and procedure document development, risk register definition and project planning

The GDPR Remediation process looks at all areas of the business in scope for privacy information and provides a baseline of all controls in place with guidance to allow you to remediate any failures.

Resources

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