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Regulatory & Compliance Advisory

Privacy, Data Protection & Information Governance

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We provide a practical privacy programme that documents lawful processing, controls vendor risk, and responds to incidents quickly—with evidence that stands up to review.

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Who it’s for

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Healthcare/clinics, fintech/SaaS, payments, professional services, corporates handling customer/employee data or sensitive categories.

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Scope

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  • Records of Processing Activities (RoPA):

    • systems, purposes, lawful bases, recipients, retention.

  • Consent & Transparency:

    • consent models, notices, withdrawal handling, data subject rights.

  • DPIAs (Data Protection Impact Assessments): 

    • scoping & risk assessment, mitigations & approvals for high-risk processing/AI.

  • Access Control & Security:

    • segregation of duties, logging, joiners/movers/leavers.

  • Vendors & Cloud:

    • due diligence, DPAs/SCCs, sub-processor management, transfer impact assessments.

  • Incident Response & Breach:

    • playbooks & timelines, investigation standards, notification thresholds, evidence packs.

  • MI & Assurance:

    • dashboards on DSARs & incidents, vendor risk, DPIA coverage, internal audits.

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