Privacy, Data & AI Governance

Personal Data Security Measures

Review security measures around personal data and align improvement priorities with processing risks.

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SERVICE IN DETAIL

From the first assessment to practical outcomes

Who this service is for

Organisations building a management framework, preparing for customer requirements or improving an existing programme.

How we work

Assessment & gap analysis
Personal data locations, sensitivity, access paths and exposure scenarios
Interview process owners, examine the current documents and sample supporting records. Identify gaps against the agreed framework and distinguish missing controls from controls that lack operating evidence.
Implementation roadmap
Access control, encryption, logging, retention and incident-handling safeguards
Prioritise actions by business risk and dependencies. Work with your owners on policies, procedures, responsibilities and practical evidence templates, then support adoption through agreed working sessions.
Readiness & improvement review
Risk-based protection roadmap and evidence of implemented safeguards
Review implementation evidence, discuss open issues and confirm ownership of remaining actions. Where formal certification or external assessment is needed, prepare the organisation for the appropriate independent assessment process.

What you receive

Gap assessment and prioritised action register
Agreed policies, working templates and implementation roadmap
Readiness summary and remaining actions for management

Before we begin

We confirm the scope, responsibilities, evidence, timetable and deliverables in the proposal. The activities above are tailored to the systems and objectives agreed with your organisation.

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Specialist services

Data Loss Prevention Implementation

Deploy and support data loss prevention controls to reduce the risk of sensitive information leaving the organisation.

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Who this service is for

Organisations introducing a security or data platform, replacing a tool or connecting technology to an operational process.

How we work

Requirements & design
Sensitive data types, endpoints, transfer channels and acceptable exceptions
Map users, data sources and desired workflows. Confirm product capabilities, licensing, integrations and acceptance criteria before agreeing a design and implementation scope.
Configure & integrate
Detection policies, pilot deployment, alert handling and controlled enforcement
Configure the agreed environment, roles and workflows. Connect approved sources, test representative scenarios and record configuration decisions, exceptions and issues for resolution.
Acceptance & handover
Tested DLP rules, exception workflow and administrator handover
Run agreed acceptance checks, train the nominated administrators and hand over operating guidance. Confirm support ownership, open issues and the process for future changes or service requests.

What you receive

Requirements and solution configuration record
Test scenarios and acceptance results
Administrator guidance and support handover

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Data Classification & Protection

Define information classification and support protective controls that match the sensitivity and use of organisational data.

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Who this service is for

Organisations building a management framework, preparing for customer requirements or improving an existing programme.

How we work

Assessment & gap analysis
Information assets, sensitivity, business value and data handling risks
Interview process owners, examine the current documents and sample supporting records. Identify gaps against the agreed framework and distinguish missing controls from controls that lack operating evidence.
Implementation roadmap
Classification levels, labelling rules, handling procedures and owner responsibilities
Prioritise actions by business risk and dependencies. Work with your owners on policies, procedures, responsibilities and practical evidence templates, then support adoption through agreed working sessions.
Readiness & improvement review
Classification policy, example mappings and a rollout plan for priority data
Review implementation evidence, discuss open issues and confirm ownership of remaining actions. Where formal certification or external assessment is needed, prepare the organisation for the appropriate independent assessment process.