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).
Contact us
Frédéric Vonner
Advisory Partner, Sustainable Finance & Sustainability Leader, PwC Luxembourg
Tel: +352 49 48 48 4173
Guy Brandenbourger
Advisory Partner, Government & Public Sector Leader, Healthcare Leader, PwC Luxembourg
Tel: +352 49 48 48 2386
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