VinarcoPDPA Gap Assessment provides a snapshot of the overall/current story of the organization’s PDPA compliance status. Our assessment accurately identifies objective gaps in the organization by function/role, and try to expose weaknesses in order to quickly plan for remediation actions.
8 Core PDPA Gap Assessment Principles:
Policy and Procedure Management
How does your organization define, document, communicate your privacy policies and processes
Use, Retention and Disposal
Is your organization using only for purpose given consent for, and period of data retention
Internal & External Notices
How does your organization notify data subjects about your privacy policies and procedures.
Data Access Rights
How does your organization provide, manage, and process access to data subjects.
Choices and Consent
How do you outline the choices available to the data subjects about the data they disclose
Third-party Disclosures
Is there any disclosures given out to third parties who are receiving personal data
Collection & Quality of Data
How does your organization manage the collection of personal data ensuring that t is only used inline with purposes
Security & Enforcement
How does your organization protect personal data collected
VinarcoPDPA Gap Assessment – Details

PDPA Gap Analysis & Remediation Flow
1
Discovery
2
Analysis
Using information collected, we analyses gaps against industry benchmarks
3
Reporting
4
Remediation
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