Description
GDPR Internal Audit Services
By Sherlocked Security – Qualified & Independent Auditors
Full Service Description
The General Data Protection Regulation (GDPR) is one of the world’s most comprehensive data protection regulations, governing the processing of personal data of individuals in the European Union. Organizations handling EU personal data must demonstrate lawful processing, transparency, accountability, and strong security controls.
Sherlocked Security provides independent GDPR Internal Audit services through the Make Audit Easy platform to help organizations assess GDPR compliance, identify privacy risks, and strengthen data protection governance.
Our audit approach is risk-based and evidence-led, evaluating governance structures, legal bases for processing, technical and organizational measures (TOMs), and operational processes throughout the data lifecycle. We review compliance with GDPR principles, data subject rights handling, breach notification readiness, and third-party processor arrangements.
The audit results in clear gap analysis and prioritized recommendations, enabling organizations to remediate deficiencies, reduce regulatory exposure, and demonstrate GDPR accountability to regulators and customers.
| Basic | Standard | Enterprise | Advance | |
| Audit Mode | Virtual Only | Virtual + Onsite | Virtual + Onsite | Virtual + Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities covered | NA | 1 | 2 | 3 |
| Virtual Audit Coverage | 3 Locations | 3 Locations | 3 Locations | 5 Locations |
| Onsite Audit Coverage | NA | 2 Locations (Only one City) |
4 Locations (Any two Cities – PAN India Tier 1/2) |
5 Locations (3 Cities – PAN India Tier 1/2) |
| Add On | ||||
| Additional Virtual Location | 10% Per location |
7% Per Location |
7% Per Location |
5% Per Location |
| Additional Onsite Location (Same City) | NA | 15% Per Location |
15% Per Location |
10% Per Location |
| Additional Onsite (Another City, 1 location) | NA | NA | +20% per location | +15 % per location |
| Timeline | ||||
| Audit Timeline | 3–11 Days | 5–11 Days | 7–20 Days | 7–20 Days |
| Post-Audit Support | 5 Months | 5 Months | 7 Months | 11 Months |
Key Audit Coverage
-
GDPR governance & accountability (DPO, policies, records)
-
Lawful basis & consent management
-
Data subject rights (DSAR) processes
-
Records of Processing Activities (RoPA)
-
Privacy by design & by default
-
Technical & organizational security measures (TOMs)
-
Personal data breach detection & notification readiness
-
Processor agreements & international data transfers
Who This Service Is For
-
Organizations processing personal data of EU residents
-
GDPR Controllers and Processors
-
SaaS, fintech, healthcare, e-commerce & IT service providers
-
Organizations preparing for GDPR audits or regulator reviews
-
Businesses seeking structured privacy risk management
Why Sherlocked Security
-
Privacy & cybersecurity-focused audit expertise
-
Independent and objective GDPR compliance assessments
-
Practical, implementation-focused audit recommendations
-
Alignment with ISO 27001, ISO 27701 & global privacy standards
-
Smooth onboarding via Make Audit Easy
Outcome:
A structured GDPR internal audit that identifies compliance gaps, strengthens data protection controls, and supports sustainable GDPR compliance.
Reviews
There are no reviews yet.