Description
GDPR Implementation Services
By Cybervault – Data Protection & Compliance Professionals
Full Service Description
As regulatory scrutiny around personal data continues to increase, GDPR compliance is essential for organizations operating in global and digital ecosystems.
Cybervault provides comprehensive GDPR Implementation services through the Make Audit Easy platform, supporting organizations in building accountable, transparent, and compliant data protection programs.
The implementation follows a governance-led and compliance-focused approach, covering policy development, operational controls, risk assessments, and regulatory readiness aligned with GDPR obligations.
| Feature | Basic | Standard | Enterprise | Advance |
| Audit Mode | Virtual Only | Virtual + Onsite | Virtual + Multi-City Onsite | Virtual + Extended Multi-City Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities Covered | NA | 1 | 2 | 3 |
| Virtual Audit Coverage | 3 Locations | 3 Locations | 3 Locations | 5 Locations |
| Onsite Audit Coverage | Not Included | 2 Locations (1 City) | 4 Locations (2 Cities – PAN India Tier 1/2) | 5 Locations (3 Cities – PAN India Tier 1/2) |
| Gap Assessment Level | Basic Gap Review | Detailed Gap Analysis | Advanced Multi-Location Gap | Enterprise-Wide Security Assessment |
| Risk Assessment | Standard Risk Register | Asset-Based Risk Model | Advanced Risk Scoring Model | Threat Modeling & Risk Quantification |
| Policy Documentation | 10–12 Core Policies | 25–30 Policies & SOPs | 40+ Policies, Procedures & Records | Enterprise Governance Framework + Extended Controls |
| Annex A Implementation | Advisory Level | Control Mapping Support | Full Annex A Implementation | Full Annex A + Advanced Security Controls |
| Internal Audit Rounds | 1 (Virtual) | 2 (Virtual + Onsite) | Mock Audit + Certification Support | Unlimited (During Engagement) |
| Training & Awareness | Management Briefing | 1 Awareness Session | Multi-Session Training | Enterprise-Wide Security Enablement |
| Incident & BCP Framework | Basic Templates | Incident Framework | Incident + BCP Alignment | Integrated Governance + Continuous Monitoring |
| Certification Support | Readiness Checklist | Certification Body Coordination | Stage 1 & 2 Support | Full Certification + Post-Cert Support |
| Add-On | ||||
| Additional Virtual Location | 10% | 7% | 7% | 5% |
| Additional Onsite (Same City) | NA | 15% | 15% | 10% |
| Additional Onsite (Another City) | NA | NA | 20% | 15% |
| Timeline | ||||
| Project Timeline* | 15 Days | 15 days to 2 Month | 2 to 4 Month | 4 Month + |
| Post-Implementation Support (*1/2 call in a month Only) | 1 Months | 3 Months | 7 Months | 11 Months |
*T&C Apply
Key Implementation Coverage
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GDPR applicability & maturity assessment
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Data inventory & processing activity documentation
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Lawful basis, consent & transparency mechanisms
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Privacy policies, SOPs & governance structures
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DSAR & individual rights management
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DPIA & risk mitigation planning
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Data breach response & regulatory reporting
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Vendor & processor due diligence
Who This Service Is For
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Enterprises & mid-sized organizations
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Regulated and data-intensive businesses
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Global service providers & exporters
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Organizations seeking formal GDPR readiness
Why Cybervault
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Strong compliance & regulatory expertise
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Independent and structured GDPR implementation
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Clear audit-ready documentation
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Alignment with GDPR, ISO 27701 & ISO 27001
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Seamless onboarding via Make Audit Easy
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