Information Governance
Data Protection & Privacy Risk Audit
Review how personal and commercially sensitive information is collected, accessed, shared, retained and protected, and identify documentary, contractual and operational gaps that increase legal or business exposure.
Areas the review may cover
What information is collected, where it moves, who accesses it and which third parties receive it.
Customer, employee and vendor-facing documentation supporting collection, use and disclosure.
Vendor terms, confidentiality, data-processing obligations, security allocation and incident responsibilities.
Employee access, role-based permissions, offboarding, retention controls and evidence of implementation.
Risk-review method
Identify data categories, systems, users, vendors and business purposes.
Review notices, contracts, policies, access controls, retention and incident records.
Prioritise gaps by sensitivity, scale, business impact and legal exposure.
Create documentation, control and responsibility changes with closure evidence.
Typical deliverables
Data-risk register, data-flow observations, contract-gap analysis, access-control findings, remediation matrix and incident-readiness recommendations.
Related service
This service works alongside our Privacy & Data Protection practice and Sales Data Leakage Investigation service.
Fastrack Legal Solutions LLP
The review can be organisation-wide or limited to a specific product, department, vendor ecosystem or incident concern.
General information only; not solicitation or legal advice for any specific matter.