Description
The right package for anyone who wants a comprehensive analysis of the current status of data protection implementation in the company. The comprehensive GAP analysis we carry out is transmitted in a clear PDF format, which also documents the status of data protection externally (e.g. for upcoming audits or due diligence analyses). In addition, you will receive best-practice guidelines adapted and individualized to you.
The package includes:
- One-hour kick-off workshop with a LEXR expert for an initial assessment. The current overall situation is analyzed, risk profiles of the company are defined, and next project steps are coordinated with the relevant stakeholders.
- Extensive GAP analysis of the current status quo with clear, risk-based instructions, involving the most important stakeholders from the areas of marketing, HR, etc.
- Roadmap with a time horizon to quickly close identified risks
- If necessary, adjustment of the privacy policy and the cookie policy
- Transmission of the following guidelines, individualized to the company
- Guideline for dealing with data breaches
- Guideline for dealing with data protection requests
- Guideline for the legally compliant handling of marketing
- Template for a processing directory including a completion guide
- General company guideline on data protection
- Template for a data processing agreement (GDPR and Swiss data protection law compliant)
- Discussion of the results in a one-hour workshop with a LEXR expert and clarification of open questions as well as an outlook
The LEXR General Terms and Conditions apply
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