You will get GDPR Readiness Assessment – Privacy Maturity & Gap Analysis
Project details
This project offers a structured GDPR readiness assessment designed to evaluate the maturity of your organisation’s privacy programme.
Using a clear questionnaire and a risk-based review, I assess how GDPR requirements are currently addressed across governance, transparency, data subject rights, security measures, and third-party management.
Based on your maturity level, I apply an appropriate gap analysis to identify key compliance risks and prioritise remediation actions. The outcome is a practical overview of where you stand today and what to focus on next.
This assessment is suitable for small and medium-sized organisations seeking clarity before audits, partnerships, or internal compliance improvements.
Using a clear questionnaire and a risk-based review, I assess how GDPR requirements are currently addressed across governance, transparency, data subject rights, security measures, and third-party management.
Based on your maturity level, I apply an appropriate gap analysis to identify key compliance risks and prioritise remediation actions. The outcome is a practical overview of where you stand today and what to focus on next.
This assessment is suitable for small and medium-sized organisations seeking clarity before audits, partnerships, or internal compliance improvements.
Cybersecurity Expertise
Data Protection, Privacy, Gap AnalysisTechnology Type
Firewall, IaaS, Computer Network, Data Center, Database, Operating System, SaaS, Web Application, CRM, Email System, ERP, Mobile Device, PaaSCybersecurity Regulation
GDPR, ISO, NIST Cybersecurity Framework, PCI DSS, SOC 2What's included
| Service Tiers |
Starter
$200
|
Standard
$400
|
Advanced
$750
|
|---|---|---|---|
| Delivery Time | 5 days | 7 days | 10 days |
Small Company Size | |||
Medium Company Size | |||
Large Company Size | - | - | - |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$80 - $250
Clarification call
(+ 1 Day)
+$10Frequently asked questions
About Jhoan
Gap Analysis & Compliance Implementation Pro (ISO27001, ISO9001, GDPR)
Vilnius, Lithuania - 7:31 am local time
Whether you need support for information security, quality management, privacy programs, or EU regulatory alignment, I provide actionable solutions that save time and reduce risk.
As a Lead Auditor (ISO 27001:2022 & ISO 9001:2015) and CIPP/E-certified professional, I bring 8+ years of experience in banking, fintech, financial crime, and risk management. I specialize in helping organizations translate regulatory requirements into operational success.
If you need fast, professional, and reliable compliance deliverables, I’m your expert.
Core Competencies:
✓ ISO 27001 Gap Analysis (with scoring & roadmap)
✓ ISO 9001 Gap Analysis (with scoring & roadmap)
✓ GDPR Compliance Audit / DPIA templates
✓ Full ISMS document set (policies, procedures, registers)
✓ QMS documentation
✓ Privacy Program Pack (RoPA, DPIA, policy set, etc.)
✓ Risk Assessment (ISO 31000, ISO 27005)
✓ Fincrime/Fintech Risk Controls Review (AML, TPRM, GRC)
✓ Audit Preparation & Remediation Planning
Steps for completing your project
After purchasing the project, send requirements so Jhoan can start the project.
Delivery time starts when Jhoan receives requirements from you.
Jhoan works on your project following the steps below.
Revisions may occur after the delivery date.
Readiness Information Collection
I provide a GDPR readiness questionnaire and review the information and documents submitted.
GDPR Assessment & Gap Analysis
I assess your privacy practices against key GDPR requirements and identify gaps and risks based on your maturity level.