Assurance Reporting for Privacy and Data Protection

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.

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).