The aim of the Gap Analysis is to provide feedback on the organisation’s position against the GDPR. Through interviews, the consultant gains an understanding about how the business works and the information that is held. The interviews are held with the ’information owners’ of their department/work stream or someone who understands the information that is handled and processed within that department/work stream. We will also look to understand processes and controls around security of the information you hold and so will need to speak to staff related to security.
- : A living document mapping out the information processes within the organisation;
- A Progress Assessment report – detailing information on gaps identified against the GDPR and recommendation of action steps.