Readiness compliance & project scope

  • Snapshot readiness assessment
    • Understand the GDPR principles
    • Answer key questions
    • Checklist key actions to fit key new requirements regarding
      • Lawful and fair processing
      • Privacy notices
      • Information governance/Accountability
      • DPIA Data Privacy Impact Assessment
      • DPO Data Protection Officer
      • Data breach
      • One-stop-shop
      • International transfer
    • Report results in a pre gaps analysis and key measures
  • Frame the project
    • Bring GDPR compliance at the top of board’s list of priorities
    • Project Plan
    • Secure resources and budget (before yearly allocation usually december)
    • Contact relevant partners
    • Draft a Timetable (short, medium, long-term objectives)
  • Awareness
    • Define which decision-makers and key people shall be involved (HR, IT, Legal)
    • Build your team and distribute roles
    • Launch a GDPR event presentation
      • Present the pre gaps analysis
      • Shed light on GDPR impact on your business
      • Present GDPR compliance program