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Achieving compliance in personal information handling

Data Privacy

Data Privacy

On 25 May 2018, the GDPR ushered in new rights for data subjects and strengthened existing ones, increasing data controllers’ responsibilities. Companies failing to comply could have their data processing suspended or be fined up to EUR€20 million or 4% of their global turnover, whichever is higher. And the National Commission for Data Privacy (CNPD) has launched an onsite inspection campaign with a packed agenda.

KPMG’s services and expertise can help you comply with the GDPR — we’ve supported many companies across various sectors and setups.


So, whether you:

  1. have not yet taken concrete steps to comply
  2. have carried out a gap analysis
  3. have put a compliance project in place
  4. consider you are fully compliant


…we can help you with the following:

  • Identification and inventory of your processing activities.
  • Pre-assessment regarding DPIA eligibility.
  • Gap analysis of your data privacy framework versus regulation.
  • Definition of a realistic action plan and implementation project.
  • Assistance during implementation.
  • Continuous post-implementation support.
  • Assessment of your data privacy control framework.
  • Certification that your processing activities comply with GDPR.


Our support activities include:

  • Implementing your data privacy framework.
  • Managing your data privacy program.
  • Selecting, implementing and/or integrating privacy tools.
  • Training employees and organizing awareness sessions.
  • Designing, completing or reviewing your processing activity record.
  • Performing and documenting DPIAs.
  • Supporting DPOs in their daily tasks.
  • Acting as a DPO.

If you have a question or any specific requirements, please contact us:

Estefania Rizzo

Associate Partner
Information Risk Management
+352 22 51 51 - 7912
+352 621 87 - 7912
estefania.rizzo@kpmg.lu


Arthur Nyetam
Manager
Information Risk Management
+352 22 51 51 - 6380
+352 621 87 - 6380
arthur.nyetam@kpmg.lu

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