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In operational practice, the purpose of the preliminary audit/gap analysis is to assess compliance with the requirements of the relevant data protection regulations for the following purposes:

  • Evaluation and verification of the Corporate Privacy System 
  • Product evaluation and verification (software, devices)

Definition of the current situation

Analysis of the current state of implementation of the Data Protection system, through objective evidence, procedures and operational processes fielded by the organization as part of its business with regard to the personal data being processed.

Definition of critical issues

After assessing the context in which the organization operates, the distance to the optimal solution envisaged by current data protection regulations is determined. The classification of the situation highlights the most critical areas, if any, that should be prioritized for action, in accordance with specific business needs and current regulations.