Now that the May 25th enforcement date has come, keep your knowledge and documents in an internal GDPR compliance system. With a proven methodology, you’ll be able to quickly map your evidence directly to the GDPR standards.

  • Save time and effort by quickly showing compliance levels.
  • Updates to the GDPR standards are monitored to track changes.
  • With our compliance forecast, you can see when evidence expires between 90 days and two years out.

With a proven methodology, ColorCodeIT, completes audit workpapers and self-certifications in seconds. With a built-in audit program management system, your company can organize audit activities by tasking individuals to audit task and activities as directed by the elements of the standard or control objective.

Training on the DL2C ColorCodeIT methodology is a 2-day workshop designed to get your team members familiar with the process and ready to implement. We use an agile methodology to mitigate cost, increase adoption and prepare for immediate success.

The quality of a Gap Analysis is measured upon how well evidence is accounted for by a solid, proven framework. The DL2C Gap Analysis operates on the principle that only 3% of available data will be required for audits. DL2C experienced partners determine the questions that can legally be asked by the auditor from our standards methodology and perform a scientific search for the documents and data.

Once the Gap Analysis has determined the specific tasks that need to be accomplished in a project, we efficiently resource and execute the project objectives according to a well-designed plan. Internal software solutions based upon 10 years of industry experience and practice yield excellent results on a consistent basis.

After the implementation stage is complete, let’s get to work remediating the tasks. A defined number is generated to prevent “data dumping” and keeping the auditors satisfied with a finite number mapped to the regulatory standards.

ColorCodeIT software offers free monitoring of GDPR regulatory standards.  We keep track of the legal changes and keep your organization up to date and informed.