Privacy Audit

Kick-Off

Define scope

Define control framework

Define level of detail of audit

Prepare audit execution plan

Audit

Perform checks for each control point

Review documentation

Conduct interviews (only if necessary)

Reporting

Consolidate findings

List corrective actions addressing key flaws and risks (roadmap)

Presentation & Follow-Up

Present audit report to stakeholders

Explain corrective actions to increase privacy maturity towards next audit

Deliverables

  • Privacy Audit Scope Statement
  • Privacy Audit Control Framework
  • Privacy Audit Execution Plan

Deliverables

  • Audit Report & Executive Summary
  • Privacy Roadmap for increasing maturity
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