Find the personal data before writing a policy about it.
- Data Mapping & Inventory
- Privacy Gap Assessment
- Records of Processing (RoPA)
- Third-Party & Vendor Review
Most privacy programs fail at operations rather than policy. We map the data you actually hold, build the workflows that answer a rights request inside the statutory clock, and put the consent and vendor controls in place. Then we run them with you, or hand them over documented.
Four moves, in order. Most programs we inherit are strong at one stage and thin at the others. The assessment tells you which.
Everything on the solution map under this domain. If a requirement isn't listed, it's usually still sourceable, so ask.
Not a platform choice. A set of decisions with the reasoning attached, and someone accountable for them at renewal.
A finding in one practice commonly implicates another. These are the three most often opened alongside this work.
Layered defense on the NIST framework: identify, protect, detect, respond, with compliance evidence you can hand to an auditor.
ExploreGovernance for the AI already running in your business, built on the NIST AI Risk Management Framework: what is deployed, who owns it, and what happens when it is wrong.
ExploreThe work around the technology: strategy, sourcing, the people to run it, and responsible disposal at end of life.
ExploreScope, duration and deliverables are agreed in writing before it starts. Ask for the scope document and we will send it.