Services

Compliance Audit

Data protection readiness assessment

Evaluate the organization’s current compliance status with NDPA, NDPC guidelines, and applicable international laws.

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Records of processing activities (RoPA) review

Assess the existence, accuracy, and completeness of the organization's RoPA to ensure proper documentation of personal data flows.

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Policy & procedure evaluation

Review all existing data protection policies such as Privacy Policy, Data Retention Policy, and Breach Response Plan to check alignment with regulatory requirements.

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Risk identification & gap analysis

Identify gaps, risks, or non-compliance issues across the organization’s data processing activities and provide practical, risk-based recommendations.

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Consent & data subject rights review

Audit consent collection methods and data subject rights handling (access, correction, deletion, etc.) to ensure they are compliant and user-friendly.

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Third-party & vendor risk assessment

Evaluate contracts and practices with data processors and vendors to ensure appropriate data protection clauses and risk controls are in place.

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Breach preparedness & incident response check

Assess readiness to detect, respond to, and report data breaches. Check for breach registers, reporting protocols, and incident handling procedures.

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NDPC compliance & reporting support

Ensure the organization is properly registered with the NDPC and prepare reports or documentation needed for regulatory filing or audits.

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