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GDPR - General Data Protection Regulation

General Data Protection Regulation

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.

What is GDPR?

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:

  • EU GDPR: It is applicable across the European Union and the European Economic Area. It holds organizations accountable for protecting EU citizens' data.
  • UK GDPR: After Brexit, the UK adopted its own version. It mirrors the EU GDPR closely but applies specifically to data related to UK residents.

How to Achieve GDPR Compliance?

Here is a general overview of the key steps your organization should follow to achieve GDPR compliance:

Pre Assessment
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Conduct an initial assessment to determine whether the current process meets the requirements of standards or frameworks.


Scope Identification
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Identify the scope to understand inclusions and exclusions, which establishes boundaries, supports, goal achievement, and a clear path to achieving success.


Policy and Procedure Development
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Ensures a streamlined workflow, aligning processes to achieve goals while maintaining efficiency and quality.


Technical Solutions Improvement and Implementation
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Identify, develop, and implement solutions to meet requirements, improving and optimizing them to remain effective and aligned.


Training and Awareness
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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.


Audit And Assessment
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Conduct an audit to examine compliance with standards or framework requirements and provide an assessment report that includes compliance evaluation and improvement areas.


Continuous Improvement
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Ensure constant process improvement to enhance outcomes and drive efficiency and overall performance.


General Audit and Assessment Process for GDPR Compliance

Phase 1: Audit Planning
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Understanding of Business Context

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Confirmation of Audit Scope

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Assignment of Auditor (CISA/CIPP/CIPM Certified)

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Preparation of Audit Plan

Phase 2: Audit & Assessment
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Opening Meeting

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Confirmation of Scope

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Collection of Evidence

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Closing Meeting

Phase 3: Audit Reporting & Attestation
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Preparation of Draft Report

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Client approval on Draft Report

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Delivery of final report attested by the CISA/CIPP/CIPM certified Auditor

Benefits of GDPR


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Personal data is protected from any breaches that ensures customer trust.

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Ensures personal data privacy.

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Improve efficiency through streamlined data protection.

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Strengthen security measures by implementing robust security management.

Benefits of GDPR

Frequently Asked Questions

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