Description
GDPR Implementation Services
By Nipto Coins LLP – Privacy & Compliance Specialists
Full Service Description
Organizations processing personal data of individuals in the European Union must comply with the General Data Protection Regulation (GDPR) to ensure lawful, transparent, and secure data handling practices.
Nipto Coins LLP provides structured GDPR Implementation services through the Make Audit Easy platform, supporting organizations in establishing compliant data protection frameworks aligned with regulatory and business needs.
The engagement follows a risk-based and data-centric approach, covering data discovery, processing assessments, governance controls, privacy documentation, and incident readiness. The implementation aligns with GDPR requirements and industry best practices such as ISO 27701 and ISO 27001.
| 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 & gap assessment
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Personal data inventory & data flow mapping
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Lawful basis & consent management
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Privacy policies, notices & procedures
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Data subject rights (DSAR) processes
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DPIA & risk treatment support
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Data breach response & notification workflows
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Vendor & processor compliance assessment
Who This Service Is For
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Fintech, SaaS & digital businesses
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Organizations handling EU personal data
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Startups & growing enterprises
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Businesses seeking privacy-by-design adoption
Why Nipto Coins LLP
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Strong understanding of digital & data-driven environments
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Practical, business-aligned GDPR implementation
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Clear documentation & compliance evidence
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Alignment with GDPR, ISO 27701 & ISO 27001
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Seamless delivery via Make Audit Easy
Outcome
A GDPR-compliant operational framework that reduces regulatory risk, strengthens privacy governance, and builds customer trust.
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