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WorkNest Secure

GDPR Audit Service

Make sure your GDPR framework maintains a satisfactory level of compliance.

Our consultants provide guidance to help you identify risks, demonstrate accountability, and maintain regulatory obligations.

If you already have a General Data Protection Regulation (GDPR) framework in place, we provide regular reviews of your policies, processes, and staff adherence to confirm everything operates as intended.

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    Explore our full range of GDPR services

    We offer an array of GDPR services to help you navigate compliance with clarity and ease through specialist‑driven, cost‑effective solutions.

    Why choose our GDPR Audit service?

    Even the most robust GDPR framework can fall behind without regular scrutiny to keep it on track.

    • Provide an independent, evidence-based assessment from experienced GDPR consultants, giving you an accurate picture of where your organisation truly stands.

    • Give customers, investors and regulatory authorities the reassurance that your organisation takes compliance seriously and can prove it.

    • Reveal gaps and weaknesses in your current compliance posture so you can prioritise and act quickly.

    • Recieve practical advice on additional security and compliance measures tailored to your organisation's specific needs.

    • Follow-up call with your consultant is included after the audit, giving you the opportunity to ask questions and clarify next steps.

    How it works

    Our GDPR Audit follows a comprehensive step-by-step process to ensure we don’t miss a thing.

     

    We meet with you and take the time to understand more about your organisation, addressing the following:

    • The scope of compliance

    • Roles and responsibilities for the audit.

    • Current objectives in relation to the audit

    • Any known areas of concern

    • Relationships with third parties, subsidiaries, and parent or group members

    • The type of evidence we will be looking for

    • A schedule for the interviews

    Our consultant arranges a series of interviews with your key staff who are responsible for handling personal data to audit the following areas:

    • Governance

    • Leadership

    • Data Protection Officer (DPO)

    • Roles and responsibilities

    • Training and awareness

    • Privacy by design

    • Privacy management

    • Risk management

    • Upholding individuals’ rights

    • International data transfers

    • Agreements with processors

    • Supplier contracts

    We review a sample of your GDPR related documents. Examples include:

    • Data protection policy

    • Privacy notices (internal and external)

    • Data breach policy, process and logs

    • Agreements with processors/sub-processors

    • Data processing agreements with customers and suppliers

    • Records of Processing Activities (RoPA)

    • Information security policy

    • Job descriptions and template employment contracts

    We provide you with a detailed report containing:

    • An executive summary identifying key results and findings

    • A summary table of non-conformities and opportunities for improvement

    • Current state of compliance for the audited areas using a Red, Amber, Green (RAG) status

    • A document review with comments and suggestions on improvements

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    Stay compliant.

    Get ongoing expert reviews of your policies, processes, and day-to-day practices.

    FAQs

    The Gap Analysis is for organisations that may have done some GDPR work but lack an established compliance framework or programme, suiting those starting their compliance journey.

    Our GDPR Audit is for organisations with a framework or personal information management system in place that want regular checks to ensure it operates as intended.

    Typically, an audit is a 3-day project, but it depends on the size and complexity of your organisation, so please contact us to get an accurate quote.

    After interviewing your team, we will write the report (usually within one working day). It then goes through our rigorous quality assurance process. Typically, you’ll have your report sent to you via a secure link in email within five working days of the last interview.

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    What our clients say

     

    We’ve always been very impressed with the cyber security services WorkNest provide us. Their professional approach, knowledge and flexibility have ensured they have become a key trusted partner in our supply chain.

    Quote

    Paymentsense

    Founder

    WorkNest Secure delivered a highly professional and thorough incident response service. Their team’s technical knowledge, attention to detail, and clear communication throughout the process made a complex area easy to navigate. The quality of the analysis and final reporting gave us real assurance and added value to our internal security efforts, minimising the impact to the business.

    Quote

    Shoezone

    Head of IT

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