Data Privacy Compliance Program
Comprehensive data privacy compliance program covering GDPR, CCPA, and other international privacy regulations with implementation support.
In scope
- GDPR compliance assessment
- CCPA requirements review
- International privacy law analysis
- Data mapping exercise
- Privacy control implementation
- Consent management review
You receive
- Privacy impact assessment
- Data protection framework
- Implementation roadmap
- Policy documentation
- Training materials
- Compliance monitoring plan
Tiers
Choose the depth.
Core Privacy Compliance Assessment
$50K
GDPR and CCPA assessment for up to 250 employees and up to 15 data-processing vendors: data mapping of up to 25 systems, consent management review, privacy impact assessment, gap report and roadmap.
- frameworks
- 2
- employees
- 250
- vendors
- 15
- GDPR and CCPA gap assessment
- Data mapping of up to 25 systems
- Consent management review
- 1 privacy impact assessment
- Implementation roadmap
- — Privacy laws beyond GDPR and CCPA
- — Policy and notice drafting
- — Control implementation support
- — Training delivery
Advanced Privacy Compliance Program
$85K
Comprehensive program including international privacy laws and detailed implementation support
- frameworks
- 5
- employees
- 1000
- vendors
- 50
- — Ongoing program management after hand-off
- — Compliance monitoring reviews
- — Legal opinions or DPO-as-a-service
Enterprise Privacy Compliance Solution
$135K
Full-scope privacy program with custom frameworks, automated monitoring, and complete program management
- frameworks
- 10
- employees
- 5000
- vendors
- 150
- — Licences for privacy management or consent software
- — Legal representation before regulators
- — Acting as the appointed DPO
Members: engagement coupons from the CISO Marketplace coupon book apply to services. There is no blanket discount.
What's inside this engagement
Phase by phase.
How a readiness & governance assessment engagement runs, what happens in each phase and what you see. Exact scope, tier and timeline are fixed in your proposal and SOW.
01Scoping & framework selection
The standard or regulation, the systems and the business units in scope are fixed.
You see · Your audit or regulatory driver.
02Evidence collection & interviews
Policies, configurations and records reviewed; control owners interviewed.
You see · Documents and time with control owners.
03Gap analysis
Each requirement mapped to current state: met, partial or missing, with the evidence behind it.
You see · A clear gap register.
04Roadmap & evidence plan
Prioritized remediation with owners, and the evidence an auditor will ask for.
You see · A plan you can execute or hand to us.
Commercials
From first call to final report.
- 01
Scoping call
A practitioner, not a salesperson, walks through targets, constraints and what a good outcome looks like for you.
- 02
Proposal & rules of engagement
A fixed-scope proposal with tier, price and deliverables. Rules of engagement, contacts and out-of-bounds systems are agreed in writing.
- 03
Sign, then start
MSA and SOW are signed electronically and the deposit is paid. Only then does testing begin.
- 04
Execution
Testing runs to the agreed plan. Critical findings are escalated as they are found; you don't wait for the report.
- 05
Report & debrief
An executive summary plus technical findings with evidence, reproduction steps and fixes, walked through with your team.
- 06
Retest
Where the tier includes it, we verify your fixes and reissue the report, so auditors and customers see the issues closed.
Timelines are set per engagement in the SOW.
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