Companies processing personal data
Organisations processing data of employees, clients or users.
A GDPR audit is the first step if you need to know where your organisation stands on personal data protection. We go through your processes, documentation and systems and pinpoint where the risk arises.
What Issues Do Clients Come to Us With?
01
You are launching a new product
You are preparing an e-shop, an app or a service that handles personal data.
02
You are unsure your documentation is current
You cannot tell whether your GDPR documentation matches how the company actually operates.
03
You are preparing for an inspection
You expect an inspection by the data protection authority and want to be ready.
04
You have had an incident or a complaint
After a security incident or a data subject complaint you need to review the overall position.
What exactly do we do for you?
Mapping of data processing
Mapping of processing activities and personal data flows across the company.
Legal bases and transparency
Review of the legal bases for processing and of how information duties are met.
Agreements and data transfers
Review of processor agreements and transfers to third countries.
Technical and organisational measures
Assessment of data security and internal access rules.
Final report
A report with findings and recommendations ordered by priority.
Who is this service intended for?
Companies facing an inspection or a new project
Clients who need a clear overview of what still has to be done.
How the collaboration works
- 01
Initial consultation
We define the scope of the audit and agree a timeline.
- 02
Collection of materials
We gather documentation and interview the people responsible.
- 03
Analysis of findings
We evaluate the findings and propose corrective measures.
- 04
Handover of the report
We present the final report and a remediation plan.
Our team
Why LEXANTE
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A team of attorneys, legal and business experts
Časté otázky k tejto službe
Mainly when you are unsure whether your documentation is up to date, you are launching a new product or system, changing how you process data, you have dealt with an incident, or you are preparing for an inspection.
The audit reviews the actual personal data processing operations, legal bases, information duties, processor agreements, data transfers and whether internal rules and measures are adequate.
The output is an overview of findings and specific recommendations on what needs to be changed or added, ideally ranked by priority and risk.
An audit as such is not a universal obligation for every company. In practice, however, it helps verify that processes and documentation match how the organisation actually operates.
The scope of materials depends on the company. Typically it includes existing GDPR documentation, contracts, information about systems and suppliers, and an overview of the processes in which personal data are processed.
Want to know where you stand on GDPR?
Get in touch and we will agree the scope of the audit based on the size and activity of your company.
Write to us
Contact us to schedule a consultation
- 01
Please briefly describe what you need help with.
- 02
We will contact you and suggest the best course of action.
Kamera na rodinnom dome: kedy je jej používanie legálne?
Kamera na rodinnom dome: kedy je jej používanie legálne?