Description

The GDPR Compliance service offered by ISGroup covers all relevant aspects of assessing a company's GDPR compliance. The ISGroup team can support companies in the process of analyzing and verifying GDPR compliance.

During this phase, personal data protection policies are analyzed to highlight potential critical points to prevent data breaches and protect against unauthorized access to sensitive data.

Non-compliance with GDPR indicates incorrect policies in personal data protection, which can lead to significant reputational damage and administrative or criminal penalties in cases of serious non-compliance.

The ISGroup team specializes in personal data processing and can analyze risk factors and suggest the best ways to protect company data.

Specifications

ISGroup's intervention for verifying GDPR compliance is divided into three main steps:

• Risk Analysis

  Data protection methods are evaluated, and potential risk factors that could lead to unauthorized access are highlighted.

  During this phase, a thorough and detailed analysis of the policies and infrastructures involved in data management is conducted.

• Risk Classification and Impact Assessment

  Once the analysis is complete, the seriousness of the risks can be assessed through risk classification.

  During this phase, scenarios where a risk factor can become a real threat to company data are evaluated. The goal of this process is to identify and mitigate the most severe risks.

• Remediation Plan Drafting

  Familiar with the infrastructure and data management risks, the ISGroup team can provide a remediation plan, an "action plan" to accurately and comprehensively correct and mitigate the risks present in the infrastructure.

Output

The output provided to the client will consist of several components:

Firstly, the remediation plan, which will describe the technical steps to achieve full GDPR compliance.
This document is intended for technical staff.

Updated privacy policies, a new system for managing personal data.
The privacy policies developed by ISGroup for clients are robust and will ensure proper management of company data.

Continuous training to maintain GDPR compliance.
In the event of any changes to the GDPR in the coming years, the training process offered by ISGroup will allow for constant GDPR compliance.