Description
GDPR Implementation Services
By Sherlocked Security – Privacy & Cyber Risk Experts
Full Service Description
GDPR compliance requires organizations to integrate privacy, security, and accountability across people, processes, and technology.
Sherlocked Security delivers GDPR Implementation services via the Make Audit Easy platform, helping organizations operationalize privacy controls while aligning cybersecurity and data protection requirements.
The service uses a risk-driven and security-focused approach, assessing personal data handling, access controls, breach readiness, and governance mechanisms in line with GDPR and security best practices.
| 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 readiness & compliance gap analysis
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Data classification & processing activity records
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Lawful basis & data minimization assessment
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Privacy governance & policy framework
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DSAR handling & escalation workflows
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DPIA support for high-risk processing
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Breach detection, response & notification
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Third-party & cloud vendor compliance
Who This Service Is For
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Technology-driven organizations
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SaaS, cloud & cybersecurity-focused companies
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Businesses managing sensitive personal data
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Organizations seeking security-aligned GDPR compliance
Why Sherlocked Security
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Strong expertise in privacy & cybersecurity integration
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Risk-based and technically grounded approach
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Actionable, security-aligned compliance outcomes
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Alignment with GDPR, ISO 27701, ISO 27001
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Seamless engagement via Make Audit Easy
Outcome
A GDPR implementation that embeds privacy into security operations and strengthens organizational resilience.
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