Continuous Support
From the initial conversation to continuous collaboration
- Free information talk about our consulting services, our approach to privacy and IT security analysis
- Presentation of our contractual basis and hourly rates
- Discussion of open points / scheduling
- Decide on further cooperation and, if necessary, implementation
– the privacy project
– an IT security analysis
– ongoing data protection
Procedure project day 1:
We:
- Allotment and presentation of your personal contact
- Voting project plan
- Shipping of the DSB appointment certificate
- Preparation for the audit
You:
- Approval of the project plan
- Signature of the deed of appointment of the Data Protection Officer (if required)
- Basic information about your company (number of employees, departments, business object or freelance services, etc.)
Week 1:
We:
- Preparing your audit
- Privacy Policy on your website
- Commitment of your employees to data secrecy
- Mitarbeiter-Schulungen zum Datenschutz
You:
- Privacy training for your employees
- Commitment on data secrecy
- Contact details of the DSB to the supervisory authority
Month 1:
We:
- Performing your audit and recording the business processes with pbD (privacy by design)
- GAP analysis DSGVO / BDSG (standard processes, core activities, etc.)
- Audit calls with your managers
You:
- Answering the questions from the audits
- Audit calls with your managers
- Explanation of the technical and organizational measures for data security
- List of the contract processors
Year 1:
We:
- Review of recommendations for action
- Participation in the answering of
– Preparation of data processing contracts
– Inquiries from affected persons, authorities, etc. Advice
– Monitoring, progress review of data protection transposition measures
– Annual activity report on data protection
You:
- Implementation of important recommendations for action and measures and working towards DSGVO conformity
- Verification of data protection-compliant system default settings
- Ensuring the functionality of the established technical and organizational measures
- Progress / problem reports to the data protection officer
Continuous support
We:
- Consultation of the management
- Audits and control of compliance with data protection in the company
- Communication with authorities, affected persons etc.
- Preparation of order processing contracts
- Data protection dossiers and newsletters on data protection laws, technologies, industries, etc. Activity reports
You:
- Implementation of instructions for action
- Quick and complete information about significant changes in business processes or new initiatives
- Jour-Fixe-conversations with the data protection officer
Let’s work together