Privacy Audits & Gap Assessments

Expert-led audits and gap assessments aligned with GDPR, CCPA/CPRA, HIPAA, LGPD, and India’s DPDP Act to elevate compliance and build global trust.

Strengthening compliance

Around the world, regulations such as GDPR (EU), CCPA/CPRA (California), HIPAA (U.S.), LGPD (Brazil), and India’s DPDP Act require demonstrable accountability in how personal data is collected, processed, and protected.

The Privacy Audit & Gap Assessment services provide clarity, confidence, and practical strategies for startups to enterprises, reducing risk and reinforcing trust with customers, regulators, and stakeholders.

Privacy Audit Illustration

Privacy Audit

A Privacy Audit is a formal, recurring compliance check that validates whether your data protection practices remain effective, scalable, and compliant with applicable privacy regulations. For many organizations, audits are a legal requirement; for others, they are considered best practice to maintain continuous compliance and customer confidence.

Frequency

  • Annual Audits → A global best practice and mandatory under certain laws such as GDPR and India’s DPDP Act.
  • Quarterly / Half-Yearly Audits → Recommended for businesses that are newly compliant, operating in high-risk sectors (e.g., healthcare, fintech, IT services), or handling large volumes of sensitive data.

What we cover

Comprehensive validation and evaluation to ensure robust privacy controls and compliance coverage.

Compliance verification

Verification against GDPR, HIPAA, CCPA/CPRA, LGPD, DPDP Act, and other applicable laws across operating regions.

Policies & notices review

Deep review of privacy policies, consent mechanisms, notices, and transparency practices.

Data collection & handling

Assessment of collection, secure storage, transfers, and third-party/vendor sharing practices.

Accountability & documentation

Evaluation of accountability frameworks, including RoPA and end-to-end documentation management.

What you gain

Independent validation

Independent, expert validation of the privacy program to strengthen governance.

Demonstrable proof

Evidence for regulators, customers, and stakeholders to show diligent compliance.

Risk reduction

Lower exposure to legal, reputational, and operational risks across jurisdictions.

Ongoing assurance

Confidence that the compliance posture is future-ready and globally aligned.

What you gain illustration

Gap assessment

A Gap Assessment identifies where current practices fall short of requirements and provides a prioritized roadmap to achieve compliance across multiple laws.

Our approach

A structured flow that aligns privacy objectives with business goals.

Data mapping & inventory

Identify categories, lifecycle, systems, vendors, and cross‑border flows.

Regulatory gap analysis

Assess policies and controls against major global privacy laws.

Risk identification

Highlight gaps, processing risks, security weaknesses, and DPIA triggers.

Compliance roadmap

Prioritized plan with timelines, owners, quick wins, and best practices.

What you gain illustration

What you gain

Clear posture

A clear, detailed view of current privacy posture across the organization.

Tailored recommendations

Jurisdiction‑specific steps to reach target compliance states.

Stronger resilience

Greater readiness for audits, breaches, and regulator investigations.

Structured foundation

A scalable base to support recurring Privacy Audits over time.

Why this matters globally

Demonstrating strong compliance is essential for multi‑jurisdiction operations.

Regulators expect it

Annual audits and DPIAs are mandated or strongly recommended under major laws.

Customers value it

Demonstrated compliance builds trust and credibility with clients and partners.

Organizations need it

Structured audits and assessments reduce duplication, complexity, and risk globally.

Contact us today to schedule a Privacy Audit or Gap Assessment

Ensure your organization stays compliant — across all regions where you operate.

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