GDPR123 COMPLIANCE FRAMEWORKBeing compliant is as easy as GDPR123!
What is the Compliance Framework?
HOW DOES IT WORK?
HOW MUCH DOES IT COST?
For just £695+VAT you will get everything you need to help you work towards becoming compliant.
GDRP123 COMPLIANCE FRAMEWORK
1. ASSESSMENT STAGE
You will need the support of Senior Management as this stage will involve scheduling meetings, agreeing on the scope, deciding a risk appetite and allocating resources. To help kick off the process it would be worth all stakeholders being aware of the GDPR basics.
Once you have the support of management and the necessary resources you will need to set about identifying and gathering everything within the scope that you need to audit and assess.
Once you have finished these initial steps you need to compare your findings with the requirements in order to produce a GAP Analysis to identify what changes need to be made to become GDPR Compliant.
2. IMPROVEMENT STAGE
Following on from the assessment stage you will have performed a GAP Analysis, identified any non-conformities, and created an action list. You will then need to get these actions reviewed and approved, and agree a schedule and deadlines for the actions to implemented by.
When implementing the actions is it important to judge their effectiveness, so setting up monitoring and measuring methods (if not already in place) may be necessary.
3. RESPOND STAGE
Having completed the GAP Analysis and addressed the non-conformities and remediation tasks, you should undertake a Stage-2 Audit to make sure that issues flagged in the original GAP Analysis are now resolved.
Your records should include at a minimum the results of the monitoring and measurements, reviews of policies, plans and procedures, actions implemented as a result of the reviews, incident logs, breach records, risk assessments and training issued to staff.
NOTE – Compliance isn’t a goal it is a cycle, once it has been achieved it needs to be maintained. When you have completed this three step process you will return to the assessment stage after a given amount of time and restart the cycle.
HOW DOES IT WORK?
Once you have purchased our GDPR Compliance Framework you will be sent:
- An email with your unique licence key for our online Compliance Assistant
- A welcome pack of 3 folders to help you organise and manage your GDPR compliance project
- Access to our team of GDPR experts who will help and guide you through the process
Once you have received all of the above you are ready to get started!
GDPR123 COMPLIANCE FRAMEWORK
Cloud-based “GDPR Compliance Assistant” Software
Fully Annotated Regulation Documents
Over 80 Policies, Procedures, Plans and Registers
Data Flow Mapping Tools
Set of Physical Folders and Manuals for reference and record keeping
Support and Guidance from your own team of GDPR experts
We provide everything you’ll need to both achieve and maintain compliance!
All prices shown are subject to VAT