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CISO Marketplace Services

Data Privacy Impact Assessment

Systematic evaluation of data handling practices to ensure compliance with privacy regulations and identify potential privacy risks.

In scope

  • Data flow mapping
  • Privacy risk assessment
  • Consent mechanism review
  • Data protection controls evaluation
  • Third-party data sharing analysis

You receive

  • Privacy impact assessment report
  • Risk mitigation recommendations
  • Privacy control improvements
  • Compliance gap analysis
  • Implementation roadmap

Tiers

Choose the depth.

Small Organization DPIA

$20K

DPIA for an organization of up to 100 employees: up to 5 processing activities and up to 5 third-party data recipients. Data flow maps, privacy risk assessment, consent mechanism review, report with mitigations and roadmap.

employees
100
vendors
5
  • Data flow mapping for up to 5 processing activities
  • Privacy risk assessment with rated risks
  • Consent mechanism review
  • Third-party sharing analysis for up to 5 recipients
  • DPIA report, gap analysis and roadmap
  • — More than 5 processing activities
  • — Implementing the recommended controls
  • — Policy or notice drafting
  • — Regulator consultation
Scope Small Organization DPIA

Medium Organization DPIA

$35K

DPIA for up to 500 employees: up to 15 processing activities and up to 15 third-party data recipients. Same method as Small with workshops per business unit and a data protection controls evaluation per system.

employees
500
vendors
15
  • Data flow mapping for up to 15 processing activities
  • Workshops with each business unit in scope
  • Data protection controls evaluation per system
  • Third-party sharing analysis for up to 15 recipients
  • DPIA report, gap analysis and roadmap
  • — More than 15 processing activities
  • — Implementing the recommended controls
  • — Policy or notice drafting
Scope Medium Organization DPIA

Large Organization DPIA

$55K

DPIA for up to 2,500 employees: up to 40 processing activities and up to 40 third-party data recipients, including cross-border transfers. Larger estates are scoped separately.

employees
2500
vendors
40
  • Data flow mapping for up to 40 processing activities
  • Cross-border transfer analysis
  • Data protection controls evaluation per system
  • Third-party sharing analysis for up to 40 recipients
  • Consolidated DPIA report with per-activity annexes
  • Roadmap with owners
  • — Implementing the recommended controls
  • — Full privacy program build (see Data Privacy Compliance Program)
  • — Legal opinions
Scope Large Organization DPIA

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.

  1. 01Scoping & framework selection

    The standard or regulation, the systems and the business units in scope are fixed.

    You see · Your audit or regulatory driver.

  2. 02Evidence collection & interviews

    Policies, configurations and records reviewed; control owners interviewed.

    You see · Documents and time with control owners.

  3. 03Gap analysis

    Each requirement mapped to current state: met, partial or missing, with the evidence behind it.

    You see · A clear gap register.

  4. 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.

  1. 01

    Scoping call

    A practitioner, not a salesperson, walks through targets, constraints and what a good outcome looks like for you.

  2. 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.

  3. 03

    Sign, then start

    MSA and SOW are signed electronically and the deposit is paid. Only then does testing begin.

  4. 04

    Execution

    Testing runs to the agreed plan. Critical findings are escalated as they are found; you don't wait for the report.

  5. 05

    Report & debrief

    An executive summary plus technical findings with evidence, reproduction steps and fixes, walked through with your team.

  6. 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.

Related

Research

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