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Privacy Program Assessment

Build a sustainable privacy program in an ever-evolving and international landscape.

Contact a Specialist Build Your Compliance Roadmap

SOC for Cyber Middle

Why a Privacy Program Assessment?

Schellman understands the challenges our clients are faced with today as data protection is increasing to become front and center with individuals. We’ve seen countries all over the world implement data protection laws for the first time. Gartner predicts that we’ll see an increase in privacy regulations to 65% by 2023, which is up from only 10% today. They also predict an increase in privacy officers to more than 1 million by the end of 2022.

Organizations are responding and either implementing or improving their privacy practices. But how does a multinational organization implement one privacy program that covers so many privacy laws in each relevant jurisdiction, while simultaneously supporting business innovation? How does an organization build a sustainable privacy program with an evolving industry? Schellman has the answer. Our privacy program assessment can review your current privacy program to assess whether the program includes the base set of principles found in most privacy laws along with mapping these basic principles to the relevant jurisdictional laws.

SOC for Cyber Middle

What to expect for your Privacy Assessment

We begin each project with your end goals in mind and to provide preparation for future key project activities. Effective communication and timely coordination of project planning activities are central to our methodology with our clients.

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Planning

After the agreement is executed, the first phase of the engagement is planning. This is to ensure that Schellman and the Client are fully aware of the what, who, when, why, and how prior to the beginning of testing.

Proper planning is imperative to the success of a project. Schellman has standard processes to cover the important pieces of the engagement.

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Understanding and Kickoff

The kickoff is considered the start of the engagement. If needed, Schellman will schedule a call at the beginning of, or just prior to, the kickoff to finalize any outstanding items. Schellman will be available to the client with any questions.

By including communication prior to starting, Schellman ensures that no last-minute changes to the project or team have occurred and the Client has the plan prior to the testing and on-site visit.

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Testing and Gathering

Testing and gathering is the core of the compliance engagement. Due to the planning and understanding processes, this phase will be an accumulation of gathering the evidence needed for the objectives discussed.

Schellman has a no surprise policy and has daily contact with the stakeholders during the testing and gathering activities. Furthermore, Schellman will begin documentation of the draft deliverable to be able to provide it to the Client efficiently after this phase. The Client will have confidence the Schellman team has completed this phase timely and completely.

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Reporting

Schellman’s testing methodology ends with reporting, but the entire assessment is focused on creating a deliverable that is clear, concise, and accurate.

Schellman’s report takes into account the entire process and customizes a report for each Client. The draft report will be provided within 2 weeks of the last day of testing and gathering phase, and a final report will be provided within 30 days. This timing is unsurpassed by the industry.

Your Privacy Program Specialist,
Debbie Zaller

Debbie is a Principal at Schellman and leads the Midwest Region along with the Privacy, SOC 2 and SOC 3 service lines and is also on the AICPA’s SOC Specialist Task Force.

Debbie Zaller

 

Your Privacy Program Specialist,
Debbie Zaller

Debbie is a Principal at Schellman and leads the Midwest Region along with the Privacy, SOC 2 and SOC 3 service lines and is also on the AICPA’s SOC Specialist Task Force.
  • Fixed-Fee Using an outcome-based, fixed-fee pricing model based on our extensive experience
  • Scope Creep We see less than 5% of our clients that see amendments and are often the result of a scope expansion
  • Low Overhead Low overhead means a flexible financial structure

How much will your audit cost?

Whether it is an ISO 27001 certification, SOC 2 examination or a FedRAMP assessment, companies are often challenged by the need to address customer requirements while ensuring a return on compliance investment.

The most important factor in scoping a potential assessment is understanding what deliverable the recipient (i.e. your customer or partner) is expecting.

Once we have scoped your environment and needs, there are several factors that contribute to Schellman’s pricing:

  • Fixed-Fee Using an outcome-based, fixed-fee pricing model based on our extensive experience
  • Scope Creep We see less than 5% of our clients that see amendments and are often the result of a scope expansion
  • Low Overhead Low overhead means a flexible financial structure

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Contact Us

Fill out this form to talk with one of our specialists. We'll be in touch soon to continue the conversation and help you find what you're looking for.