GDPR
Compliance with the world's most quoted, and least understood, privacy law.
Sydney headquartered CPA firm serving Australian and US companies
European data privacy rights and the global privacy benchmark.
The EU General Data Protection Regulation (and its UK equivalent) governs how you collect, process, share and transfer personal data of EU and UK residents. It's principles-based, which is both its strength and its trap: there's no checklist, only documented decisions, lawful bases, records of processing, data subject rights, breach notification and cross-border transfer safeguards.
If a single EU or UK resident's data touches your systems, which, if you're online, is essentially always. It also becomes an explicit contractual requirement whenever you sell to European customers or process data on behalf of a controller who does.
Getting GDPR right for your business
We map your privacy controls to the articles of GDPR and audit them to demonstrate your compliance to enterprise customers in an attestation report. This is similar to SOC 2 and often combined with it in a single report.
Questions we're often asked.
- Why are we being asked for GDPR?
- When you collect, process, store or have potential access to personal data of EU or UK residents, including customers, employees and end users, those people have rights. Your customers need to know you honour them. That extends to lawful basis, transparency, retention, vendor management and cross-border transfers, depending on the nature of your service.
- Are we a controller or a processor?
- You're often both, on different processing activities. Your role determines your obligations, the contracts you need in place, and how you respond to data subject requests. We help you map this per activity rather than trying to label the whole company.
- Do we need a Data Protection Officer?
- A DPO is required if you carry out large-scale monitoring of individuals, process special-category data at scale, or if you're a public authority. Most SaaS companies don't formally require one, but do need a named person accountable for privacy.
- How do we handle international data transfers?
- Transfers out of the EU/UK need a lawful transfer mechanism, typically Standard Contractual Clauses supported by a Transfer Impact Assessment. We review your vendor stack against your actual data flows, not just what's in your DPAs.
- Is GDPR audited or certified?
- Not in the SOC 2 / ISO sense. GDPR is enforced by supervisory authorities. What matters in practice is that your program is documented, defensible and evidenced, so you can respond credibly to a customer, a regulator or an incident.
How an engagement actually runs.
- 01. Data mappingWhat you collect, where it goes, who touches it.
- 02. Lawful basis reviewPer processing activity, documented and defensible.
- 03. Vendor & transfer reviewDPAs, SCCs, transfer impact assessments.
- 04. Rights & response reviewDSAR, breach and consent workflows.
- 05. OngoingCadence for review, not a one-time effort.
Ready when you are
Let's discuss your GDPR needs.
A named senior practitioner will lead the conversation and stay accountable from scoping through report issuance.