Dr. Erdélyi Gábor - ADATVÉDELEM
Data protection audit

Data protection audit

During the audit, I examine whether regulations, documentation, and actual operations are aligned. The purpose of the audit is not merely to list deficiencies; the process enables the identification of compliance gaps—along with their associated risks and priorities—and the determination of necessary corrective actions.

What am I examining?

Organization

  • data protection responsibilities,
  • internal processes,
  • data protection awareness,
  • organizational functioning

Data processing activities

  • purposes and legal bases,
  • processed data,
  • retention periods,
  • management of data subject rights,
  • data transmission,
  • data processor relationships

Documentation

  • information leaflets,
  • data processing records,
  • contracts,
  • internal regulations,
  • DPIAs and other data protection documentation

Technology and suppliers

  • data flows,
  • information systems,
  • data processors,
  • cloud services,
  • data processing by third parties

Do you need help? Please contact me.