DATA PROTECTION / 03

Make processing lawful.
Demonstrate accountability.

We review personal-data processing, governance and security evidence against GDPR principles and operational obligations, with legal questions routed to qualified counsel.

READINESS LEDGER

GDPR Compliance Review

01
Scope
02
Requirement
03
Evidence
04
Remediation
WHAT YOU GET

Readiness expressed through evidence.

Outputs are tied to the defined scope and do not imply certification, attestation or a legal conclusion.

01

Processing visibility

Map purposes, categories, systems, recipients, retention and transfers.

02

Accountability evidence

Connect principles and obligations to owners, records and operating controls.

03

Rights readiness

Test the organisation’s ability to respond to individuals and incidents.

EXPERTISE & APPROACH

A controlled path from requirement to readiness.

01 / Map

Inventory processing activities, roles, lawful bases, data flows and third parties.

02 / Review

Assess transparency, minimisation, retention, security, rights and governance.

03 / Sample

Test records, notices, requests, impact assessments, contracts and breach processes.

04 / Improve

Prioritise gaps and establish ownership, evidence and review cadence.

GOOD FIT

Use this service when

  • Products or operations process EU/EEA personal data.
  • Records and privacy artefacts have grown inconsistently.
  • New technology, transfers or high-risk processing change the exposure.
LIMITS & BOUNDARIES

Plan for these realities

  • Binding interpretation of GDPR and national law requires qualified legal advice.
  • A control review cannot determine every lawful basis without business and legal context.
  • Privacy compliance is continuous and must follow changes in processing.
ILLUSTRATIVE ENGAGEMENT

A GDPR accountability and evidence review.

Processing map · principle and obligation review · evidence sampling · remediation roadmap

EVIDENCE FRAMEWORK

Evidence before assurance.

A GDPR Compliance Review engagement should leave a useful evidence trail: an agreed baseline, documented decisions, delivered artefacts and an outcome review against the measures defined at the start.

Which processing activity is hardest to justify and evidence?

Bring the target framework, expected review date and current evidence. We’ll help define the right readiness scope.

Companions Corp d.o.o.

Srebrenička bb · Bosanski Petrovac · office@companionscorp.com

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