GDPR Compliance Audit
GDPR audits, DPIAs, EU representative and DPO services for India + UAE businesses.
End-to-end GDPR readiness — Article 30 RoPA, Article 28 processor agreements, Article 32 security, Article 35 DPIAs, Article 27 EU representative service, plus DPO-as-a-Service. Designed for India + UAE businesses with EU customers, EU staff or EU monitoring.
- EU General Data Protection Regulation 2016/679
- UK GDPR + Data Protection Act 2018
- EU AI Act (AI overlap)
- ePrivacy Directive (cookies)
- ISO 27701 (PIMS) — synergistic certification
- DPDP Act (Indian overlap)
What is GDPR compliance?
The EU General Data Protection Regulation governs how organizations handle EU residents' personal data, with strict consent, transfer, and breach rules and heavy fines. Macksofy helps Indian businesses serving EU customers map processing, implement controls, and align GDPR with DPDP obligations.
GDPR is leverage, not paperwork.
GDPR fines reached €4.48 billion cumulative by 2024, with several €1B+ single-entity penalties. Indian + UAE businesses targeting EU customers (or monitoring EU residents) fall under Article 3(2) extraterritorial reach. Macksofy delivers GDPR readiness alongside DPDP and ISO 27701 — a single program that satisfies both regimes.
- B2B SaaS with EU enterprise customers
- E-commerce shipping to EU + UK
- EdTech + healthtech with EU residents
- BPO / KPO processing EU data on behalf of clients
- Digital marketing / adtech tracking EU residents
Aligned to the regulations that matter.
How we run a GDPR engagement.
Interactive walkthrough — every phase clickable, every activity documented, every artefact regulator-ready.
1 · Applicability + role
- Article 3 territorial scope
- Controller / processor / joint-controller determination
- EU representative requirement (Article 27)
What your GDPR engagement puts on the table.
- Article 30 RoPA
- DPIA framework + sample DPIAs
- Article 28 processor / sub-processor agreements
- DSAR portal + workflow
- 72-hour breach notification SOP
- EU representative + DPO services (where required)
- Annual GDPR audit report
GDPR + ePrivacy + EU AI Act readiness
Outcome: Cleared three EU enterprise diligences; eliminated 4M cookie-consent error per quarter via revised CMP
The shape of a GDPR engagement.
Every number below is grounded in how Macksofy actually runs the engagement — not aspirational marketing copy.
What we actually examine.
Each pillar is a distinct workstream inside the engagement — scoped, evidenced, and signed off independently before the audit pack is assembled.
- Lawful basis & consent3 pts
- Data-subject rights3 pts
- DPO + ROPA3 pts
- Cross-border transfer3 pts
- 72-hour breach notification3 pts
- DPIA + privacy by design3 pts
Article 6 + 7 — the foundation every GDPR audit starts with.
- Lawful-basis register per processing
- Consent capture + revocation flow
- Children + special-category bases
Article 15-22 — workflows + evidence for each right.
- Access / portability / erasure SLA
- Restriction + objection workflows
- Automated-decision opt-out
Article 30 + 37-39 — the artefacts EU regulators sample first.
- DPO appointment + independence
- ROPA completeness + freshness
- Processor / sub-processor register
Post-Schrems II — SCCs, TIAs, derogations.
- Transfer-impact assessments (TIA)
- SCC 2021 + supplementary measures
- Adequacy + derogation reliance
Article 33 + 34 — the drill that defines audit confidence.
- Breach-detection + escalation flow
- Supervisory-authority notice
- Data-subject communication trigger
Article 25 + 35 — the controls EDPB enforces most aggressively.
- DPIA gating high-risk processing
- Privacy-by-design SDLC integration
- DPO consultation evidence
From kick-off to regulator-ready report.
The horizontal flow below shows the typical week-by-week shape of a GDPR engagement. Click any station for detail in the methodology section above.
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GDPR — what compliance leads ask before signing.
GDPR evidence starts with hands-on testing.
A clean GDPR report rests on real technical assurance. These Macksofy assessments generate the vulnerability, penetration and control-effectiveness evidence your auditor expects to see.
Penetration Testing
Find what attackers will. Before they do.
Explore serviceVulnerability Assessment & Penetration Testing (VAPT)
VAPT done properly — not a scan with a cover page.
Explore serviceWeb Application Security Testing
Test web apps the way attackers (and bug bounty hunters) do.
Explore serviceField notes from GDPR engagements.
Macksofy delivers this work to the following standards and regulator requirements. Definitions and controls are sourced from the issuing bodies below.
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- CERT-In Empanelled
- EC-Council ATC · CompTIA Authorized
- 20,000+ professionals trained
- India + UAE engagements
