Assurance Reporting for Privacy and Data Protection
Demonstrating appropriateness of design and operational effectiveness of your privacy and data protection controls
Service areas
ISAE 3000 attestation wrt. GDPR
CARPA certification (being developed by the CNPD)
ISAE 3000 attestation wrt. GDPR
Your challenges
You're looking for a way to respond to regulatory reporting requirements or presenting public claims of compliance?
You want to set yourself apart from competition and give customers the type of information they need to trust you
You intend to demonstrate your Corporate Social Responsibility and sustainability commitment to customers and employees.
What does it include?
An opinion from a knowledgeable third party of your internal controls supporting Data Privacy objectives on three dimensions: (1) design, (2) implementation, and (3) operating effectiveness, aligned with the CARPA framework developed by the CNPD.
Key benefits
Leading with trust, by embedding a governance and monitoring framework that promotes the right behaviours and improves information reliability;
Protection of your reputation by safeguarding your most important asset - your brand;
Enhanced internal controls and performance by using a world-known attestation mechanism
Key deliverables
An ISAE3000 assurance report on internal controls supporting data privacy objectives, aligned with the requirements of the CARPA framework.
CARPA certification (being developed by the CNPD)
Your challenges
You want to demonstrate your clients, employees and counterparts that you comply with the key principles of the GDPR?
You look to be ahead of competition and demonstrate your accountability with core data privacy principles?
You do business outside of Luxembourg and want to demonstrate your partners that you comply with you core requirements as to data privacy?
What does it include?
An opinion from a knowledgeable third party of your internal controls supporting Data Privacy using an ISAE3000 report;
A public certificate demonstrating your compliance with the core requirements of the GDPR.
Key benefits
An ISAE 3000 report focusing on areas you would define;
A recognition of your ongoing efforts to comply with data privacy requirements;
A certificate with EU-wide recognition.
Key deliverables
A certificate granted as per the CARPA framework (soon).