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GDPR Gap Analysis

GDPR Gap Analysis

SKU: 4836
Format: Consultancy
Published: 11 Apr 2017

The GDPR gap analysis service provides an assessment of your organisation’s current level of compliance with the Regulation, and helps identify and prioritise the key work areas that your organisation must address ahead of May 2018.

Eligibility: The service package is available to single-entity organisations with between 21 and 500 staff.

Less than 21 staff? Discover our small business GDPR gap analysis service >>

Price: 3.900,00 €
Excluding VAT


Understand your GDPR compliance position with a detailed gap analysis

Our data protection consultants will assess your organisation’s privacy management and data protection practices through an on-site review of the following:

  • Data protection governance
  • Risk management
  • GDPR project resourcing
  • Data protection officer (DPO)
  • Roles and responsibilities
  • Scope of compliance
  • Personal data processes
  • Personal information management system (PIMS)
  • Information security management system (ISMS)
  • Rights of data subjects
  • GDPR compliance report

GDPR compliance report

We will provide a detailed breakdown by area of your compliance status, and an action plan that sets out and prioritises the key issues that your organisation must address to become compliant.


  • The price quoted applies to single-entity organisations with 21 to 500 staff and with all key personnel (senior management, HR managers, compliance, IT, sales, marketing and procurement) based at a single site.
  • The fee excludes any necessary travel, accommodation and subsistence expenses. Expenses will be assessed and charged in arrears.
  • Read the service description for more information

What happens next?

After placing your order online, we will contact you within 48 business hours to schedule your on-site review.

Why choose us?

  • We have an in-depth understanding of the GDPR requirements and how they should be met.
  • We provide a complete compliance support service to help organisations prepare for and adapt to the GDPR:
    • Data flow audit
    • Gap analysis
    • Data protection impact assessments (DPIAs)
    • Bespoke transition services
  • Our specialist team has extensive data protection and information security management project expertise, both in the UK and overseas.
  • Our transparent proposals are fixed-price, so you won’t get any unwelcome surprises.
  • You will have access to a dedicated account manager throughout the project.

 “We would have no hesitation in recommending Sharon from IT Governance in guiding preparations for GDPR compliance . We benefitted from her mature and sensible advise based on strong experience in this sector. She was always conscious of our already existing ISO27001 accreditation worked with us to identify strong solutions that are efficient and water tight with no duplication of effort.”

- Clare - W5 Marketing Intelligence

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