Regulatory compliance

Security Master Plan

A Security Master Plan allows businesses to have a road map in the medium term (2-4 years) in order to implement measures to improve their security and reduce risks.

Thanks to this Master Plan, businesses will be able to have an investment calendar related to a reduction in both risks and resulting costs.

Our expert IT Governance and Security consultants will take into account when making the Master Plan factors such as:

  • Business requirements
  • Legal compliance
  • Risk analysis
  • Business continuity plan
  • Corporate processes and procedures
  • IT Security measures

SECURITY MASTER PLAN

Resource management

Compliance

Alineamiento estratégico

Risk analysis and management

Measures and metrics

Value generation

STAGES IN ADAPTATION TO REGULATIONS.

GDPR REGULATORY COMPLIANCE

GDPR regulation highlights

KEY FACTORS TO ENSURE GDPR COMPLIANCE

FINANCIAL
Non-compliance penalties:
– Up to 20 million euros
– 4% fine on yearly global earnings.
PROCEDIMENTALES
  • Assessment of the most advanced solutions for security implementation.
  • Implementation of technical and organizational measures to enforce regulatory compliance.
CORPORATIVOS
  • Data protection becomes a management-level issue.
  • In some cases, a Data Protection Officer (DPO) is designed.
DE CONCIENCIACIÓN
  • Training and awareness building for employees and managers.
  • Ongoing budget for training.
  • Employees with access to personal data must sign a confidentiality agreement

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