GDPR Review, Gap Analysis and Recommendations Delivered to Microsoft Gold Reseller

Microsoft Reseller

1st September 2017 – RookMay is appointed by an award winning Microsoft Gold Reseller to carry out a General Data Protection Regulation (GDPR) Review and Gap Analysis

RookMay undertook a comprehensive review of existing data protection policies and practices and created a set of recommendations in a gap analyssi report. Specific recommendations included:

  • Creation of GDPR Policy
  • Data Breach Policy
  • Data Subject Access Rights Procedures
  • Training Programme
  • ISO27001 Information Security controls review
  • Data Protection Impact Assessment (DPIA)
  • Partner Contract Reviews – Processors