Who is this for?
Organizations that need to assess, strengthen, or formalize their GDPR compliance posture across business units, systems, vendors, and data processing activities.

What does this enable?
A structured privacy governance foundation with clear accountability, documented controls, defined responsibilities, and practical evidence to support regulatory readiness.

How does FORTEIA support?
FORTEIA reviews your existing privacy governance model, policies, data protection practices, accountability mechanisms, and compliance documentation. We identify gaps and help build a practical roadmap aligned with GDPR expectations and enterprise operating realities.

What will customers receive?
GDPR readiness assessment | Privacy governance gap analysis | Data protection compliance roadmap | Accountability and responsibility mapping | Policy and procedure recommendations | Evidence readiness checklist

Example scenarios
Preparing for customer or regulator privacy due diligence | Strengthening privacy governance after business expansion | Aligning privacy practices across multiple departments or geographies | Building a formal GDPR compliance improvement roadmap

Who is this for?
Organizations that need better visibility into personal data processing, data flows, systems, business owners, vendors, and processing purposes.

What does this enable?
A clear and maintainable view of how personal data is collected, used, shared, stored, transferred, and retained across the organization.

How does FORTEIA support?
FORTEIA helps identify processing activities, map data flows, define processing purposes, document lawful bases, identify system owners, and structure Records of Processing Activities in a practical and auditable format.

What will customers receive?
Records of Processing Activities support | Personal data inventory structure | Data flow mapping | Lawful basis documentation support | Data owner and processor mapping | Processing activity review templates

Example scenarios
Creating or updating GDPR Article 30 records | Mapping personal data across HR, CRM, finance, marketing, and IT systems | Understanding vendor-based personal data processing | Preparing for DPIAs, audits, or privacy reviews

Who is this for?
Organizations launching new systems, AI tools, digital platforms, employee monitoring solutions, customer analytics, or high-risk personal data processing activities.

What does this enable?
A structured assessment of privacy risks before implementing high-impact processing activities, helping organizations demonstrate due diligence and privacy-by-design.

How does FORTEIA support?
FORTEIA supports Data Protection Impact Assessments by helping identify privacy risks, assess necessity and proportionality, evaluate security measures, define mitigation actions, and document residual risk.

What will customers receive?
DPIA facilitation and documentation support | Privacy risk assessment templates | Risk and control mapping | Mitigation action plans | Residual risk documentation | Review support for high-risk processing activities

Example scenarios
Deploying AI-enabled customer profiling | Implementing employee productivity monitoring | Launching new digital onboarding platforms | Processing sensitive personal data at scale

Who is this for?
Organizations that rely on vendors, SaaS platforms, cloud providers, payroll processors, marketing platforms, IT service providers, or outsourced business partners that process personal data.

What does this enable?
Stronger control over processor risk, contractual privacy obligations, supplier accountability, and evidence of third-party data protection assurance.

How does FORTEIA support?
FORTEIA reviews vendor privacy risk, processor obligations, data processing agreements, security expectations, sub-processor visibility, cross-border transfer exposure, and third-party assurance evidence.

What will customers receive?
Third-party privacy risk assessment framework | Vendor privacy due diligence checklist | Data processor assurance questionnaire | DPA review support | Sub-processor risk review structure | Supplier privacy governance recommendations

Example scenarios
Assessing SaaS vendors processing employee or customer data | Reviewing processor obligations before onboarding a vendor | Strengthening privacy clauses in supplier contracts | Preparing evidence for customer privacy due diligence

Who is this for?
Organizations transferring personal data across countries, using global cloud services, engaging international vendors, or operating across EU and non-EU jurisdictions.

What does this enable?
A clearer understanding of cross-border data transfer risks, required safeguards, contractual controls, and operational measures needed to support compliant international data flows.

How does FORTEIA support?
FORTEIA helps organizations identify international data transfers, review transfer mechanisms, assess third-country exposure, document safeguards, and align cross-border data practices with privacy governance expectations.

What will customers receive?
International data transfer mapping | Cross-border transfer risk review | Transfer mechanism documentation support | Vendor transfer assessment checklist | Contractual and technical safeguard recommendations | Privacy governance recommendations for global operations

Example scenarios
Using cloud platforms hosted outside the EU | Sharing HR data with global group companies | Engaging international SaaS vendors | Responding to customer questions on data transfer safeguards

Who is this for?
Organizations that want to embed privacy into business processes, technology projects, product development, security controls, and day-to-day operations.

What does this enable?
A sustainable privacy operating model where data protection is built into processes, systems, vendor onboarding, change management, and employee awareness.

How does FORTEIA support?
FORTEIA helps develop and improve privacy policies, operational procedures, privacy-by-design checklists, breach response workflows, data subject request processes, retention controls, and employee awareness material.

What will customers receive?
Privacy policy and procedure support | Privacy-by-design checklist | Data subject rights process guidance | Personal data breach response workflow | Data retention and deletion control recommendations | Privacy awareness and governance support

Example scenarios
Embedding privacy checks into new IT projects | Improving data subject request handling | Creating breach notification workflows | Standardizing privacy procedures across departments