Challenges
- Regulatory obligations that require compliance, with penalties for violations
- unclear level of compliance with regulatory requirements
Scope
- Interviews and document review
- assessment of processing activities
- gap ranking by severity
Deliverables
- Gap report
- prioritized action plan
Target clients
Any organization that processes personal data
Frameworks, standards & technologies
PDPL and its implementing regulations
Value
A clearer understanding of risks and of the actions to take first.
Success indicators (set with the client)
Number of high-severity gaps · share of plan actions completed
Starting the engagement
Scope, deliverables, requirements and success indicators are agreed before delivery. Include the service name and code in your enquiry.
Client requirements
The catalogue specifies no additional prerequisites for this service. Access, stakeholders and the agreed scope are confirmed before delivery.