Assessment and gap analysis
Mapping of processing, legal basis, data streams, suppliers and transfers, with a plan of adjustment ordered by priority.
We turn the requirements of the Swiss Federal Act on Data Protection (FADP) and, where applicable, the GDPR into a practical system: clear roles, updated records, proportionate measures and procedures that truly work.
Analysis, priorità, documentazione, responsabilità e controllo: senza modelli generici scollegati dai processi reali.
We focus on the areas that expose more organization, customers and employees, by calibrating the project of the size, industry, and risk.
Mapping of processing, legal basis, data streams, suppliers and transfers, with a plan of adjustment ordered by priority.
The register of treatments, notices, consents, appointments, agreements and internal regulations consistent with the operation.
Assessment of the risks to people and the impact analysis for treatments that may present a high risk.
Procedures and responsibility for any accident, notifications, requests for access, rectification, cancellation and opposition.
Technical and organisational measures, due diligence on managers and contract clauses proportionate.
Awareness of the personnel, support to internal references and specialist support ongoing basis.
The LPD switzerland and the GDPR european share many of the same principles, but the scope, terminology, obligations and methods of notification are not the same. Check which rules apply really to your organization and build an integrated system, avoiding both gaps is pointless bureaucracy.
For example, when you offer goods or services to individuals in the Eu or monitor the behavior. The applicability is evaluated on the individual case, together with the international flows and roles in the supply chain.
Organization, data, processes and jurisdictions.
Deviations, risks and responsibilities.
Documents, procedures, contracts and measures.
Training e integrazione nei processi.
Audits, upgrades and support.
The governance of privacy can be integrated with the system of information security management. We align responsibilities, risks, controls, and the evidence to reduce duplication and to prepare the organization checks, customers, partners, and independent bodies.
A clear picture of conformity, available evidence, motivated decisions and improvement program that remains alive after the initial project.
Learn about the certifications ISO →Tell us about your background: we help you define the perimeter, priority, and path of adaptation.
Email info@sbgs.ch