Description
GDPR Internal Audit Services
By Cybervault – Qualified & Independent Auditors
Full Service Description
The General Data Protection Regulation (GDPR) governs the processing of personal data of individuals in the European Union and applies to organizations worldwide that handle EU personal data. Compliance requires strong governance, lawful processing, accountability, and effective technical and organizational safeguards.
Cybervault provides independent GDPR Internal Audit services through the Make Audit Easy platform to help organizations evaluate their GDPR compliance maturity and identify privacy risks.
Our internal audit follows a risk-based and evidence-driven approach, assessing governance structures, legal bases for processing, technical and organizational measures (TOMs), and operational processes across the entire data lifecycle. We review adherence to GDPR principles, data subject rights handling, breach response readiness, and third-party processor management.
The engagement results in clear gap analysis and prioritized remediation recommendations, enabling organizations to strengthen data protection controls, reduce regulatory exposure, and demonstrate GDPR accountability.
| 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
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GDPR governance & accountability (DPO, policies, records)
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Lawful basis & consent management
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Data subject rights (DSAR) handling
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Records of Processing Activities (RoPA)
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Privacy by design & by default
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Technical & organizational security measures (TOMs)
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Personal data breach detection & notification readiness
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Processor agreements & international data transfers
Who This Service Is For
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Organizations processing personal data of EU residents
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GDPR Controllers and Processors
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SaaS, fintech, healthcare, e-commerce & IT services companies
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Organizations preparing for GDPR audits or regulator inquiries
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Businesses seeking robust privacy risk management
Why Cybervault
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Qualified auditors with GDPR, privacy & security expertise
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Independent, objective GDPR compliance assessments
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Practical, implementation-focused audit findings
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Alignment with ISO 27001, ISO 27701 & global best practices
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Easy engagement via Make Audit Easy
Outcome:
A comprehensive GDPR internal audit that identifies compliance gaps, strengthens personal data protection controls, and supports sustainable GDPR compliance.
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