Structured GDPR readiness and gap assessment covering Article 5–50, evidence alignment, data protection governance, ROPA validation and DPIA support.
GDPR gap analysis and readiness work ensures that your organisation understands its current level of compliance, the evidence required to demonstrate accountability, and the practical steps needed to improve risk posture and regulatory defensibility.
Poleis provides structured, evidence-aware GDPR assessment and readiness support, shaped around business context, processing operations, and regulatory expectations. The focus is on clarity, proportionality and clear improvement actions.
We perform a structured assessment of GDPR compliance across principles, governance obligations and operational requirements.
Findings are presented in a clear and proportionate format with practical actions to help organisations strengthen compliance and improve defensibility.
Records of Processing Activities (ROPA) are a central evidence artefact in GDPR compliance. We assess both completeness and operational accuracy.
The result is a defensible and accurate ROPA aligned to regulatory expectations.
Data Protection Impact Assessments (DPIAs) are often misunderstood or underused. We support organisations in assessing the quality and completeness of DPIAs.
This ensures DPIAs are meaningful, risk-based and aligned to business operations.
Good GDPR governance requires clarity on responsibility, decision-making and oversight for data protection activities.
Policies, roles and governance structures are reviewed to ensure they support accountability and defensibility.
Findings are translated into practical, risk-prioritised actions that fit the organisation's context and delivery capacity.
The output is a realistic plan that supports sustainable GDPR compliance—not just quick fixes.
This service is suitable for organisations that:
If you require a structured GDPR gap assessment or practical support to strengthen compliance, we can help.