Compliance that holds up under scrutiny.
Regulatory compliance gap assessments and data privacy program support, aligned to the data protection obligations across the jurisdictions your organization operates in.
- Data processing inventory incomplete
- Cross-border transfer basis undocumented
- Data subject rights process partially defined
- Breach notification procedure in place
Data protection law doesn't stop at a border.
Multi-jurisdiction operations, ambiguous applicability and undocumented data flows make it hard to know where you actually stand.
Multiple Jurisdictions, Different Rules
Operating across markets with different, sometimes overlapping, data protection requirements.
Unclear Applicability
Uncertainty about which regulations actually apply, and to which data and business units.
Compliance as a Checkbox
Compliance treated as a one-time exercise rather than an ongoing, monitored program.
Unmapped Data Flows
Data flows and processing activities that were never formally documented or reviewed.
From gap assessment to ongoing program support.
Capabilities scoped to where you are today — a first gap assessment, or an established program that needs review.
Regulatory Gap Assessment
A structured review of current practices against applicable data protection laws and standards.
Data Mapping & Processing Inventory
Documentation of what personal data is collected, where it flows, and how it is processed.
DPIA Support
Support conducting Data Protection Impact Assessments for higher-risk processing activities.
Privacy Policy & Documentation Development
Drafting and review of privacy policies, notices and internal data handling documentation.
Data Subject Rights Process Design
Practical processes for handling access, correction, deletion and other data subject requests.
Vendor & Third-Party Risk Review
Review of third parties and processors that handle data on your behalf.
Breach Notification Readiness
Assessment of whether your incident process meets applicable breach notification timelines and duties.
Ongoing Compliance Monitoring Support
Periodic review support to keep the program current as regulations and operations evolve.
A structured path from scoping to implementation.
Every engagement follows the same disciplined process, regardless of jurisdiction or program maturity.
- 01
Regulatory Scoping
Identify which laws and regulations apply based on your operations, data and jurisdictions.
- 02
Current-State Gap Assessment
Evaluate existing policies, controls and practices against those requirements.
- 03
Data Mapping
Document data flows, processing activities and data locations across the business.
- 04
Remediation Planning
Prioritize gaps into a practical, sequenced remediation plan.
- 05
Policy & Process Implementation Support
Support drafting and rolling out the policies and processes needed to close gaps.
- 06
Ongoing Review
Periodic reassessment as regulations, operations or data processing activities change.
Relevant Regulations & Standards
Engagements are scoped against the regulations and standards relevant to your operations and data footprint.
Documentation your legal and compliance teams can use.
Outputs are built to be practical inputs to your compliance program, not shelfware.
- Regulatory Gap Assessment ReportA clear picture of current alignment against applicable regulations, with identified gaps.
- Data Processing InventoryA documented record of data flows and processing activities across the organization.
- Prioritized Remediation RoadmapA sequenced plan for closing gaps, ordered by risk and effort.
- Policy & Documentation TemplatesDraft policies, notices and process documentation tailored to your obligations.
- Customer data flows documented
- Cross-border transfer basis undocumented
- Vendor processing agreements — 2 outstanding
- Retention schedule defined
Why Seraph.
Threat-Informed
Current threat and vulnerability intelligence adds context to assessments and recommendations.
Business-Focused
Technical findings are connected to their potential impact on the organization.
Expert-Led
Engagements are delivered by cybersecurity practitioners with specialist expertise.
Actionable
Every engagement results in clear recommendations, priorities and next steps.
Frequently Asked Questions
Can't find what you need? Ask a security expert.
Ready to close your compliance gaps?
Tell us which jurisdictions and regulations matter most to you. Our team will help scope an engagement that fits.