Privacy Audit (RGDP)

Audit your organization internally with Secdat and avoid non-compliance with external auditors in your certification process.

WHAT DOES THE PRIVACY AUDIT (RGPD) CONSIST OF?

Our Privacy Audit (RGPD), will allow you to evaluate the technical and organizational security measures implemented in your organization, to guarantee the security in the processing of personal data.

The law requires proactive responsibility without obligation, where it is required to demonstrate with periodic actions that the company takes technical and organizational measures that allow it to improve the security of personal data.

Audit your organization internally with Secdat and avoid breaches with external auditors in your certification.

Why carry out a Privacy Audit with Secdat?

Compliance Guarantees

It will allow those responsible for the treatment to demonstrate compliance with the legal obligations derived from current regulations.

Control over treatments

A periodic review will be carried out, to ensure that the data processing is maintained, as well as the reaction procedures.

Continuous Improvement

Action plans will be developed during periodic reviews, thus contributing to continuous improvement.

3 PHASES OF THE AUDITS

1

Audit Planning

2

Carrying out the audit

3

Issuance of the audit report

1

Audit Planning

In this phase, the audit is planned and prepared. A general program of internal audits is drawn up, establishing the departments, managers, users and activities to be audited with the dates, methodologies and documentation.

2

Carrying out the audit

The Secdat auditors will hold interviews with the interlocutors designated by the entity and those responsible for the various departments within the scope of the ISMS. The verifications will be carried out by sampling the work carried out, and adapting according to the results.

3

Issuance of the audit report

Once the audit has been carried out, the Secdat auditors will issue a report in which the irregularities and deviations from the regulations will be collected. The non-conformities detected will be reflected in the audit report

In this phase, the audit is planned and prepared. A general program of internal audits is drawn up, establishing the departments, managers, users and activities to be audited with the dates, methodologies and documentation.

The Secdat auditors will hold interviews with the interlocutors designated by the entity and those responsible for the various departments within the scope of the ISMS. The verifications will be carried out by sampling the work carried out, and adapting according to the results.

Once the audit has been carried out, the Secdat auditors will issue a report in which the irregularities and deviations from the regulations will be collected. The non-conformities detected will be reflected in the audit report

Your first step
to secure your organization

If you want to contract any of our services or speak to an expert who can advise you on our solutions, send us your queries and our team will contact you as soon as possible.

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