ISO/IEC 27001:2022 Information Security Management Systems
Information Security Management Systems
General Data Protection Regulation (GDPR) is a framework that set rules to protect personal data. It ensures care, transparency and responsibility into every step. INTERCERT provides your organization with GDPR compliance assessments to help meet these standards and earn trust.
GDPR is a framework built to protect data and maintain privacy in an organization that collect and store personal data. It ensures that data is managed with care, stays secure and handled carefully, clear and accountable.
There are two versions of GDPR:
Here is a general overview of the key steps your organization should follow to achieve GDPR compliance:
Conduct an initial assessment to determine whether the current process meets the requirements of standards or frameworks.
Identify the scope to understand inclusions and exclusions, which establishes boundaries, supports, goal achievement, and a clear path to achieving success.
Ensures a streamlined workflow, aligning processes to achieve goals while maintaining efficiency and quality.
Identify, develop, and implement solutions to meet requirements, improving and optimizing them to remain effective and aligned.
Provide training to boost skills, awareness, and understanding of handling tasks, managing risks, and applying the best methods to improve the process and requirements of the standard or framework requirements.
Conduct an audit to examine compliance with standards or framework requirements and provide an assessment report that includes compliance evaluation and improvement areas.
Ensure constant process improvement to enhance outcomes and drive efficiency and overall performance.


Understanding of Business Context
Confirmation of Audit Scope
Assignment of Auditor (CISA/CIPP/CIPM Certified)
Preparation of Audit Plan

Opening Meeting
Confirmation of Scope
Collection of Evidence
Closing Meeting

Preparation of Draft Report
Client approval on Draft Report
Delivery of final report attested by the CISA/CIPP/CIPM certified Auditor
Personal data is protected from any breaches that ensures customer trust.
Ensures personal data privacy.
Improve efficiency through streamlined data protection.
Strengthen security measures by implementing robust security management.

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