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WorkNest Secure

GDPR Gap Analysis

Take the first steps towards compliance.

If you are starting your GDPR journey or lack a formal compliance framework, we can help you understand where you are versus where you need to be.

We help you to identify areas of non-compliance with GDPR by reviewing policies, processes, governance, and technology.

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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 Gap Analysis?

    The perfect first step toward achieving complete GDPR compliance.

    • Get an accurate picture of your GDPR compliance status.

    • Recieve expert guidance to understand GDPR requirements.

    • Identify issues with your processes and provides clear remediation steps.

    • Get recommendations for building a robust compliance framework.

    Service features

    Grow your understanding of the GDPR with the help of our friendly and experienced data protection consultants.

    • Stakeholder interviews with key departments that handle personal data

    • Full review of up to 20 GDPR-related documents, including policies, procedures, logs, and registers

    • Evaluation of your information security policies and procedures

    • Comprehensive report with current compliance status, improvement recommendations, and a prioritised action plan

    • Post-report check-in to go through the report and answer any questions

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    Make GDPR compliance simple

    Looking to take the first steps towards achieving full GDPR compliance?

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

    We typically need to speak with department heads in IT, HR, Marketing, Finance, Sales, Compliance, Legal, and anyone responsible for privacy. It’s also valuable to talk to frontline staff who know the day-to-day work well, as they often provide insights managers can’t.

    It covers the following main areas of compliance:

    • Governance

    • Risk management

    • GDPR resourcing

    • The need for a DPO (Data Protection Officer)

    • Roles & responsibilities

    • Scope of compliance

    • Personal data processes

    • PIMS (Personal Information Management System) & ISMS (Information Security Management System)

    Interviews usually take 1–2 hours, and we’ll work around your schedule. We can split sessions across different days if needed. Occasionally, there may be a few follow-up questions, which we typically handle by email.

    After we finish interviewing your team, we’ll write the report (usually takes 1 day) and complete our rigorous QA process to ensure quality. You’ll typically receive the report within 5 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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