From your data map to working changes.

1. 01

   4 weeks

   Gap assessment

   We map personal data across your customers, employees, systems and vendors. We use the findings to make a plan with your team.

   1. Data mapWhere data sits and moves
   2. Legal opinionYour role and duties
   3. Gap reportEvidence of what needs fixing
   4. Action planEach fix and who will do it

   Your team helps withSystem lists, documents, staff interviews and access to evidence.
2. 02

   2 to 3 months

   Implementation

   We work with your legal, technology, and operations teams to put the agreed changes in place.

   • Policies, notices, and vendor documents
   • Changes to consent, data handling, and team processes
   • Training and evidence of the completed work

   Your team helps withApprovals, system changes and staff time for training and testing.
3. 03

   After implementation

   Final assessment

   We assess the completed work, review the evidence, and record any gaps that remain.

   • Checks of system changes, documents and team processes
   • Written readiness opinion and any remaining actions

   Your team helps withRecords of completed changes and a person responsible for each open action.

Final assessment timing depends on the agreed scope and evidence available.