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Case

Transport business ensured GDPR governance with ISO 27001 

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A large Danish transport business raised their maturity level and ensured a sustainable GDPR Governance based on the ISO 27001 standard, that made them able to comply with the EU’s General Data Protection Regulation.

This case is anonymized

We respect that not all customers wish to appear under their own name. For this reason, this case is described using general terms.  

Problem

With the new General Data Protection Regulation came increased risk and thereby also the need for governance within the business. This is why, it was necessary to chart IT-systems and implement new work procedures in order to ensure a competent security culture in the organization. This also involved establishing transparency around roles and responsibility for processes, data and systems, so the business could present a solid and continued GDPR governance in mid-2018 

Solution

Peak joined the project with 3 consultants: a fully allocated program manager, a GDPR Subject Matter Expert and a Change Manager. They made use of Peak’s own methods for GDPR-implementation, which is separated into 5 phases, each with its own activities and deliverables.  

Phase 1: Preparation 

Phase 2: Data collection 

Phase 3: Analysis 

Phase 4: Implementation  

Phase 5: Operation and maintenance   

The work with GDPR and the potential risks were also based on the ISO 27001-framework, which functioned as the standard the work procedures were measured according to.

Results

0
Employees were trained in GDPR awareness
0
Systems were screened according to the ISO 27001-standard
0
Processes were analysed and updated to new standards

Do you want to give your security an extra push in the right direction?

Do you need your IT-security organized? Our consultants have documented experience with delivering scalable program organization within the EU General Data Protection Regulation, the ISO 27001 standard and change management. This makes us the obvious choice of business partner, if you want to build a compliance system or hedge your IT-security. 

Read our other cases

Government agency operational risk strategy with ISO 27001

Feel free to reach out:

info@peakconsulting.dk | Tlf: +45 3526 2880

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