GDPR Compliance Consulting and Audit

Cyber Matterz

GDPR Compliance

The General Data Protection Regulation (GDPR) functions as a regulatory standard meticulously crafted to protect the data privacy rights of individuals within the European Union. This legislation establishes a legal framework applicable to businesses involved in the collection and processing of personal information from EU citizens. Compliance with GDPR necessitates that organizations ensure the lawful collection of personal data, aligning with GDPR requirements to prevent its misuse or exploitation. The regulation underscores the paramount importance of respecting the rights of data owners for businesses engaged in the collection, processing, and transmission of personal data. Non-compliance may lead to substantial penalties, reaching up to 4% of annual turnover or 20 million euros, whichever is greater.

Cyber Matterz Approach To GDPR Compliance Consulting And Audit

Initial study

Begin with an initial business analysis to grasp the intricacies of your card processes and the surrounding environment. Afterward, streamline the scope.

Scope Definition

Gain insight into your company's functions, controls, and systems to delineate the necessary scope (People, Process, and Technology).

GAP Analysis

Evaluate your organization against the GDPR to pinpoint areas that demand focus.

Awareness Training Program

Provide a concise GDPR Awareness Training session for your organization.

Asset Classification

Recognize your vital information assets and categorize them, accordingly, establishing a distinct inventory of assets.

Risk Assessment

Undertake a comprehensive risk assessment to uncover vulnerabilities and deficiencies that may pose a threat to your organization's business-critical assets.

Risk Treatment

Our specialists will prioritize the identified risks and support you in devising suitable measures for risk treatment.

Rollout User Training

Implement a user training initiative on specific GDPR responsibilities for all personnel within the defined scope, accompanied by provided training materials.

Pre-Assessment

An independent team of specialists performs a preliminary evaluation of your setup and assesses the implemented measures after a reasonable incubation period.

Documentation Support

We aid in developing policy and procedure documents, incorporating input and validation from your team.

Policy Rollout Support

Our process and technical team will work closely with your team to support the implementation of GDPR and associated policy rollouts.

Certification support

We aid you in achieving certification through a certification body of your choosing once all controls are verified to be in position.

Continual Support

If required, we offer continuous support through Managed Compliance Services to help your organization maintain its certified status

Why

Cyber Matterz?

Issuing audit certificates and reports for enhanced organizational market branding and acceptance.
Providing a secure cloud-based portal with two-factor authentication for reporting and progress tracking.
Operating as a vendor-neutral consultancy and advisory service company.
Strictly adhering to a no outsourcing policy.
Specializing in risk management, compliance solutions, and consultancy services.
Focusing on areas such as cyber resilience, data protection, and cybersecurity solutions.
Employing a pragmatic approach to ensure compliance.
Backed by over a decade of industry experience and expertise.

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December 2024

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