GDPR Gap Analysis by Process

Evaluating Gaps in GDPR Compliance Better

por John Kyriazoglou
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54 pages
Idioma:
 English
A set of steps to aid managers in assessing Gaps in GDPR Compliance by specific function and process better.
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Description
Content

This book describes the Criteria to be used by a GDPR Gap Assessment by Business Function and Processes to support managers in implementing measures to bridge the identified gaps for each business process of the company that processes PD.

About the author

John Kyriazoglou obtained a B.A. (Honours) from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, England, Switzerland, Luxembourg, Greece and other countries for over 40 years, as a Senior IT manager, Managing Director, IT auditor and consultant, in a variety of clients and projects, in both the private and the public sectors. He has published several books and articles in professional publications, has served in numerous scientific committees and is a member of several professional and cultural associations.

He is currently the Editor-in-Chief for the Internal Controls Magazine (U.S.A.) and consulting on Data Privacy and Security Issues (GDPR, e-Privacy, etc.) to a large number of private and public clients.


  1. Critical GDPR GAP Analysis Criteria
  2. GDPR GAP Analysis by Business Function and Process
  • Appendix 1: Personal Data Details
  • Appendix 2: GDPR Compliance Measures
  • Appendix 3: IT Applications Privacy Assessment
  • Appendix 4: Minimum GDPR Compliance Controls
  • Further Resources
  • Disclaimer