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Macksofy Technologies
EU General Data Protection Regulation

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.

Aligned to
  • 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)
In short

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.

Why GDPR matters

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.

Applicability
  • 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
Standards & frameworks

Aligned to the regulations that matter.

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)
Methodology

How we run a GDPR engagement.

Interactive walkthrough — every phase clickable, every activity documented, every artefact regulator-ready.

01
Methodology · slide 1 of 5
Auto-advancing
Phase 01 / 5
3 activities

1 · Applicability + role

  • Article 3 territorial scope
  • Controller / processor / joint-controller determination
  • EU representative requirement (Article 27)
Deliverables

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
Recent engagements
Adtech (Delhi + Berlin)

GDPR + ePrivacy + EU AI Act readiness

Outcome: Cleared three EU enterprise diligences; eliminated 4M cookie-consent error per quarter via revised CMP

At a glance

The shape of a GDPR engagement.

Every number below is grounded in how Macksofy actually runs the engagement — not aspirational marketing copy.

0
Methodology phases
0
Documented activities
0
Auditor-ready deliverables
0 day
Day retest window
Audit pillars

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.

18CONTROLS MAPPEDacross 6 pillars
Coverage breakdown
  • 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
Pillar 01
Lawful basis & consent

Article 6 + 7 — the foundation every GDPR audit starts with.

  • Lawful-basis register per processing
  • Consent capture + revocation flow
  • Children + special-category bases
Pillar 02
Data-subject rights

Article 15-22 — workflows + evidence for each right.

  • Access / portability / erasure SLA
  • Restriction + objection workflows
  • Automated-decision opt-out
Pillar 03
DPO + ROPA

Article 30 + 37-39 — the artefacts EU regulators sample first.

  • DPO appointment + independence
  • ROPA completeness + freshness
  • Processor / sub-processor register
Pillar 04
Cross-border transfer

Post-Schrems II — SCCs, TIAs, derogations.

  • Transfer-impact assessments (TIA)
  • SCC 2021 + supplementary measures
  • Adequacy + derogation reliance
Pillar 05
72-hour breach notification

Article 33 + 34 — the drill that defines audit confidence.

  • Breach-detection + escalation flow
  • Supervisory-authority notice
  • Data-subject communication trigger
Pillar 06
DPIA + privacy by design

Article 25 + 35 — the controls EDPB enforces most aggressively.

  • DPIA gating high-risk processing
  • Privacy-by-design SDLC integration
  • DPO consultation evidence
Engagement timeline

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.

01
Week 1
Applicability + role
02
Week 2
RoPA + lawful basis
03
Week 3
Data subject rights
04
Week 4
Security + breach (Article 32, 33, 34)
05
Week 5
Cross-border + DPO
What clients say · Trusted India + UAE

Rated 4.9 ★ from 612 client reviews.

CERT-In Empanelled
Govt of India · MeitY
EC-Council ATC
Authorized Training
ISO 27001 Certified
Info Security Mgmt
We've worked with three Big 4 firms before Macksofy. None found what their team did in our payments stack. The most actionable report we've received in a decade.
AK
Aisha Khan
Information Security Manager · Listed Fintech · BKC, Mumbai
The CHFI training Macksofy delivered for our cyber cell raised investigation quality measurably. Practical, India-context-aware, and respectful of our operational realities.
RK
R. Karandikar
Cyber Cell · Maharashtra Police · Mumbai
Came in with zero security background. 5 weeks later I was running Burp Suite and Metasploit confidently. Cleared CEH on the first attempt.
VI
Vivek Iyer
DevSecOps Lead · Healthcare SaaS · Hyderabad
FAQ

GDPR — what compliance leads ask before signing.

If you have no EU establishment but offer goods/services to EU residents or monitor them, yes — Article 27 mandates it. Macksofy provides EU representative service.
Pair with an assessment

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.

References & standards

Macksofy delivers this work to the following standards and regulator requirements. Definitions and controls are sourced from the issuing bodies below.

Talk to us

Get a fixed-price proposal in 48 hours.

Tell us about your security need — pentest, audit, training or a wider engagement. A senior consultant will reply within a few business hours.

CERT-In Empanelled
Information Security Auditor · India
  • CERT-In Empanelled
  • EC-Council ATC · CompTIA Authorized
  • 20,000+ professionals trained
  • India + UAE engagements
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