Framework delivery

Control framework Delivery

Unified data privacy framework implementation; planning, resourcing and execution to deliver a fit-for-purpose data protection structure

Framework delivery outputs

  • Governance and policies
  • Standards and procedures
  • Internal training about best practices
  • “How to” guides
  • Templates for collecting regulatory data
  • Implementation consultants or “Do It Yourself” delivery under our periodic guidance

Data Privacy and Data Protection serve one purpose. They protect individuals’ rights regarding personal data balanced against the rights of the organisation holding their personal data. We need to respect the personal data rights of everyone (including employees) whose personal data we hold. We do this by implementing a set of organisational and technical measures that enables us to better manage and control how we handle personal data and ensure that it is secure.

The GDPR and other leading data protection laws require us to implement a framework that protects the personal data we hold and helps us reduce the risk of costly human error when handling personal data. Our Unified Data Privacy Framework: evidences that we are in control, protects the personal data we hold, helps our staff, shows that we care about privacy, builds a defensible position and enables an orderly transition.

data protection framework implementation

WHAT WE WILL DO

A GDPR readiness assessment.

We will deliver a standard, template-based framework implementation baselined against the world’s leading data privacy law, the GDPR.

Policies, standards, procedures, training, best practice and “how to” guides.

You choose: you do it all yourself, we provide guided implementation, or we perform the implementation.

The structure and all supporting material are founded on our Unified Data Privacy Framework.

WHAT WE WILL DELIVER

The output of the assessment comprises:

  • Governance and policies
  • Standards and procedures
  • Internal training about best practices
  • “How to” guides
  • Templates for collecting regulatory data
  • Implementation consultants or “Do It Yourself” delivery under our periodic guidance

WHAT YOU GET

data protection governance

GOVERNANCE

  • Personal data governance
  • Policies and standards
  • Risk management structure
  • Data Protection Officer
  • Operating model
data protection documents

DOCUMENTATION

  • Third-party contracts
  • Processes and procedures (ROPA)
  • Controller and Processor roles
  • Management and control libraries
data protection support

SUPPORT PROCESSES

  • Risk Assessment (DPIAs)
  • Quality Assurance
  • Subject Access Requests
  • Security, breach detection and notification
  • Records management
  • Contract and agreement management
  • Training material

SOLUTIONS MENU

data protectiion assessment and audit

Audit & Assessment

data protection framework delivery

Framework delivery

data protection maintenance and remediation

Maintain & Remediate

data protection training

Training

data protection officer

Data Protection Officer

data protection EU representative

EU Representative

data protection controls

Data Protection Controls

Head Office

Calle de la Caléndula 93, Miniparc III, Edificio E, 28109, Alcobendas, Madrid, Spain

Call us

+34 915 553 975