Privacy Compliance Audit & Gap Assessment
I offer privacy compliance audits to assess your data practices against regulations like GDPR, CCPA, and DMA. This includes reviewing consent flows, data access and deletion processes, vendor risks, and system gaps—delivered with a clear, actionable roadmap to close them.
This service provides a comprehensive review of an organization’s privacy practices to identify risks, inefficiencies, and areas of non-compliance with laws like GDPR, CCPA, and emerging global regulations. We begin by mapping how personal data is collected, used, stored, and shared—across internal systems and with third parties. From there, we evaluate consent mechanisms, data subject rights fulfillment processes, and vendor risk management practices. Using this information, we conduct a structured gap analysis against regulatory requirements and industry best practices. The result is a prioritized action plan with clear, practical recommendations to help your organization strengthen its privacy posture and prepare for regulatory scrutiny with confidence.
DELIVERABLES
- Data Flow & Usage Mapping
Document how personal data moves through systems and services, identifying what is collected, how it's processed, where it's stored, and for what purpose. - Consent Lifecycle Review
Evaluate how consent is collected, recorded, and managed—including mechanisms for users to withdraw consent—and ensure alignment with regulatory requirements. - Data Rights Fulfillment Assessment
Review current processes for handling access and deletion requests to ensure they are comprehensive, timely, and compliant with legal obligations. - Third-Party Risk & Data Sharing Audit
Assess how personal data is shared with vendors and partners, including contract terms, data minimization practices, and due diligence processes. - Regulatory Compliance Gap Analysis
Compare existing practices against relevant laws and industry standards (e.g., GDPR, CCPA) to identify gaps and areas of potential risk. - Prioritized Action Plan
Deliver a clear, actionable roadmap outlining remediation steps by urgency and impact, enabling teams to focus resources effectively.
