GDPR implementation and DPO service

The gold standard for personal data protection for Europe and the world

GDPR is the General Data Protection Regulation for the countries of the European Union (EU) and the European Economic Community (EEC). The document demands an increased level of requirements for the processing of individuals’ personal data.

The GDPR contains advanced principles of personal data and privacy protection, and the approaches to their implementation, which formed the basis of the relevant legislation in Japan, South Korea, China, Brazil, Argentina, Chile, etc. The California Consumer Privacy Act (CCPA) also contains many similarities to the GDPR.

logo GDPR

Many companies ask two questions:

1. Why should we be guided by the GDPR if the company is not located in the EU or EEC?

There is a reason. One of the features of the GDPR is its extraterritorial nature. This means that its requirements apply not only to companies located in the EU (EEC) but also to any other operators that process the personal data of EU (EEC) residents, regardless of their location. For example, this applies to companies offering goods or services to EU citizens or collecting data and personalised monitoring of the EU citizens’ behaviour, including recording IP addresses and cookies of website visitors. If you work with EU legal entities, and your interaction involves gaining access to databases of EU individuals, then you and your European partners must also process such data in compliance with the GDPR requirements.

The GDPR principles are internationally recognised. Many advanced countries are guided by them in the development of domestic legislation. Incorporating these principles into your processes will help your company become more competitive, not only in European markets.

2. What are the risks of non-compliance with the GDPR requirements? Can we be fined for this?

Yes, you can be fined. The fines, depending on the circumstances, reach 4% of the company’s annual turnover, or 20 million euros. The fine can be applied both to European companies and to foreign legal entities, including those that do not have a representative office in the EU (EEC). And such cases already exist.

It is important for a foreign company to avoid the risks of being banned from doing business in the EU and the loss of reputation. The risks include blocking Internet resources that violate European legislation, or your European partners may refuse to work with you because they can be fined easier than you.

H-X’s lawyers, managers, and security engineers will quickly help you to understand if GDPR applies to your organisation. Then we will analyse your business processes, identify inconsistencies and gaps, develop a technological and legal implementation plan, and also implement the necessary complete measures to eliminate inconsistencies. This will increase your confidence, competitiveness, as well as your partners’ and customers’ loyalty, not to mention new prospects for your business development.

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GDPR and ISO 27701 implementation stages. DPO service

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Stage 0. Preliminary
This stage is free of charge. A preliminary analysis of your company’s activities to determine if you need to comply with the GDPR and ISO 27701 requirements. We invite you to fill in a questionnaire. We conduct interviews with your management and specialists and clarify the organisation of your business processes. Based on the results, we will decide if you need to comply with the GDPR and ISO 27701 requirements or not.
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Stage 1. Analytical
This stage includes the analysis of your company’s business processes to define the necessary organisational, technical and legal measures in order to bring the company to GDPR and ISO 27701 compliance. During this stage, you fill out a detailed questionnaire. Our representatives conduct interviews with your management and specialists to collect findings and prepare for the GDPR training. You provide us with access to systems, contracts, and other documents for analysis. Based on the results of this work, we offer you a detailed report on the GDPR and ISO 27701 compliance or non-compliance of your processes, define the deficiencies and inconsistencies, and also offer organisational, technical, and legal measures to fill the gaps.
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Stage 2. Implementation
Implementation of recommendations to eliminate the identified deficiencies and inconsistencies. Under the supervision and participation of our lawyers and technical specialists, the action plan is implemented to eliminate shortcomings and inconsistencies in business processes. In order to eliminate or minimise risks, where applicable, your business processes are adjusted. If necessary, we train and educate your specialists, providing comprehensive GDPR training for your employees.
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Stage 3. Support + DPO
Ongoing support and Data Protection Officer services are the keys to consistent certification compliance. Providing a Data Protection Officer (DPO) service, monitoring GDPR and ISO 27701 compliance, and providing advice in the course of ongoing activities are included in this stage. We offer DPO services functions in accordance with the GDPR requirements. We monitor changes and application practices of GDPR and ISO 27701 certification. Our team also provides advice on GDPR and ISO 27701 compliance in the course of your current activities. In case of changes or additions to your business processes, legal requirements, or application of the law, we recommend adjusting your processes to comply with the requirements of the GDPR and ISO 27701 certification requirements.

Service summary

⏳ Duration of project

Generally, 6 to 12 months, depending on the organization’s size, complexity, and data processing activities.

🎁 Can it be free or have a testing period?

Free consultation and initial analysis of business requirements.

💼 What type of business needs it?

Online retailers, healthcare providers, financial institutions, marketing agencies and other businesses that handle personal data of EU citizens.

💡 When is this service needed?

When your organization handles personal data of EU citizens. The DPO is mandatory for certain types of organizations.

📈 Your profit

Reduced costs associated with data breaches and non-compliance fines, and increased customer trust.

⚙️ Our methods and tools

Identifying and evaluating information assets and risks, implementing security controls, and conducting audits to ensure compliance.

📑 Deliverables

Policies, assessment reports, security controls, data subject rights procedures, privacy notices, data breach response procedures, and periodic reports.

Check out our additional services and business cases. Send the form below to order GDPR and ISO 27701 implementation services. Get a free consultation.

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FAQ

The General Data Protection Regulation (GDPR) was implemented to:

  • Protect privacy and personal data of European Union (EU) citizens
  • Replace the outdated 1995 Data Protection Directive
  • Create a uniform data protection standard across the EU
  • Strengthen individuals' rights regarding their personal data
  • Hold organizations accountable for data protection

Key features:

  • Adopted: April 14, 2016
  • Enforceable: May 25, 2018
  • Applies to all organizations processing EU citizens' data
  • Requires explicit consent for data collection and use
  • Mandates data breach reporting within 72 hours
  • Imposes significant penalties for non-compliance (up to 4% of global revenue or €20 million)

GDPR implementation is a collaborative effort involving:

  • National Data Protection Authorities (DPAs) of EU member states
  • European Data Protection Board (EDPB)

Roles:

  • DPAs: Oversee and enforce GDPR compliance within their jurisdictions
  • EDPB: Ensures consistent GDPR application across the EU, provides guidance, and resolves disputes

The EDPB comprises representatives from each EU member state's DPA and has the power to issue binding decisions on GDPR-related issues.

A GDPR audit is an evaluation of an organization's compliance with the General Data Protection Regulation. It:

  • Can be conducted by internal or external auditors
  • Assesses whether an organization meets its GDPR obligations
  • Identifies areas of non-compliance or potential risk
  • Provides recommendations for addressing issues
  • May require corrective action if non-compliance is found

The General Data Protection Regulation (GDPR) is an EU regulation that:

  • Protects privacy and personal data of EU citizens
  • Applies to all organizations processing EU citizens' data
  • Creates a uniform data protection standard across the EU
  • Strengthens individuals' rights regarding their personal data

Key points:

  • Adopted: April 14, 2016
  • Enforceable: May 25, 2018
  • Defines personal data as any information that can identify an individual
  • Requires explicit consent for data collection and use
  • Grants individuals rights to access, correct, and erase their data
  • Mandates data breach reporting within 72 hours
  • Imposes significant penalties for non-compliance (up to 4% of global revenue or €20 million)

The GDPR aims to hold organizations accountable for protecting individuals' privacy and personal data in the digital age.

GDPR applies to:

  • All organizations processing personal data of EU residents
  • EU-based organizations
  • Non-EU organizations offering goods/services to EU individuals
  • Organizations monitoring behavior of EU individuals

Key points:

  • Applies regardless of organization location
  • Covers any information that can identify an individual
  • Requires compliance with GDPR requirements
  • Grants individuals rights regarding their personal data

DPO (Data Protection Officer):

  • Individual or position responsible for data protection compliance
  • Required for certain organizations under GDPR
  • May be appointed voluntarily

Steps for auditing GDPR compliance:

  • Develop a checklist of GDPR requirements
  • Identify audit scope
  • Review policies and procedures
  • Assess technical measures
  • Evaluate organizational measures
  • Review third-party agreements
  • Conduct stakeholder interviews
  • Document findings and recommendations
  • Follow up on identified issues

A DPO:

  • Oversees the organization's data protection strategy
  • Ensures compliance with data protection regulations
  • Acts as a point of contact for stakeholders and authorities
  • Requires expert knowledge of data protection laws
  • Must be independent and impartial

A company must appoint a DPO if it:

  • Processes personal data on a large scale
  • Processes sensitive data on a large scale
  • Engages in systematic monitoring of individuals
  • Is a public authority or body (except courts acting judicially)

Companies may voluntarily appoint a DPO to demonstrate commitment to data protection.

There is typically one DPO per organization. Key aspects of DPO implementation:

  • Reports directly to senior management
  • Monitors data protection practices
  • Provides advice on data protection issues
  • Conducts data protection impact assessments
  • Liaises with authorities and data subjects
  • Requires ongoing training and development
  • Helps build trust with stakeholders

Implementing a DPO role demonstrates an organization's commitment to protecting personal data and respecting privacy rights.

Business cases of projects we completed

Audit of smart contracts and blockchain
Business Automation
Information security incident response and investigation
Managed security and compliance (ISO 27001, etc.)
Security analysis of software source code
Security assessment: audits and penetration tests
Security Operations Center cases