Map the uses
We identify the categories of data, their sources, their recipients and the processing carried out. This view makes it possible to spot duplicates, unnecessary access, missing information and dependencies on a supplier.
Make management information reliable
With the teams, we define the control and reconciliation rules. Corrections are assigned to named owners. Extractions and dashboards are documented so that how they work can be understood and taken over.
Organise the GDPR process
Depending on the agreed scope, we help document processing activities, retention periods, access rights and procedures for responding to requests. Questions that require legal analysis are handled with the appropriate counsel. A data protection officer role is subject to a separate review and mandate.
Deliver a monitored plan
You receive a data map, a list of gaps and an action plan with owners and priorities. The measures adopted are followed up with the teams that apply them. For cyber-risk awareness and digital hygiene, we refer you to LuxHawk.