🔐 Data Privacy Compliance Governance (DPCG)

Master Data Privacy Compliance with Confidence

The most comprehensive data privacy assessment framework aligned with GDPR, CCPA, HIPAA, and LGPD. Evaluate your organisation across 8 critical dimensions with 135 expert-crafted questions and receive actionable compliance recommendations.

135Assessment Questions
8Privacy Dimensions
5Maturity Levels
675Maximum Score
USD 4.88M average breach cost (IBM, 2024)
⚠️ The Challenge

Data Privacy Risks Are Escalating Globally

organisations face unprecedented regulatory pressure as GDPR, CCPA, and sector-specific regulations create complex compliance requirements. Without systematic governance, organisations risk massive fines, reputational damage, and operational disruption.

⚖️

Regulatory Complexity

organisations must navigate 100+ data protection regulations globally, including GDPR, CCPA, HIPAA, LGPD, and sector-specific requirements. Compliance requirements vary by jurisdiction, creating significant operational complexity.

€1.3B in GDPR fines (2023)
💰

Escalating Breach Costs

Data breach costs continue to rise, with average breach costs reaching $4.45M globally and $9.48M in the US. organisations without mature privacy programmes face significantly higher remediation and regulatory penalty costs.

USD 4.88M average breach cost (IBM, 2024)
🔓

Data Subject Rights Challenges

DSARs (Data Subject Access Requests) have increased 72% year-over-year. organisations struggle to meet 30-day response requirements while maintaining data accuracy and completeness across distributed systems.

🏢

Third-Party Risk

63% of data breaches involve third-party vendors. organisations lack visibility into vendor data handling practices and struggle to maintain DPA coverage across growing vendor ecosystems.

Third-party breaches up 68% year on year (Verizon DBIR, 2024)
🌐

Cross-Border Transfer Complexity

Post-Schrems II, organisations face complex requirements for EU-US data transfers. Transfer Impact Assessments, supplementary measures, and adequacy decisions create ongoing compliance burdens.

156 different transfer mechanisms
⏱️

Breach Notification Pressure

GDPR's 72-hour breach notification requirement leaves little room for error. organisations without mature incident response capabilities face regulatory penalties for delayed or incomplete notifications.

72-hour notification deadline
✅ The Solution

Data Privacy Compliance Governance Framework

A comprehensive, regulatory-aligned framework to assess, benchmark, and continuously improve your organisation's data privacy practices across all critical compliance domains.

📊

135-Question Comprehensive Assessment

Expert-crafted questions across 8 dimensions evaluate your privacy governance maturity with specific, actionable insights. Each question includes evidence requirements and regulatory mapping for audit-grade verification.

🌍

Multi-Regulatory Alignment

Questions mapped to GDPR, CCPA, HIPAA, LGPD, and 20+ additional privacy regulations. Understand your compliance posture across all applicable jurisdictions with gap analysis and remediation guidance.

🎯

5-Level Maturity Benchmarking

Clear progression from Unaware to optimised provides measurable benchmarks. Understand exactly where you stand and what steps are needed to advance your privacy governance maturity.

📋

675 Evidence Requirements

Comprehensive evidence requirements for each question enable audit-grade verification. Build documentation that satisfies regulatory auditors, DPAs, and third-party assessors.

🔧

Actionable Recommendations

Receive prioritised recommendations for improving privacy governance. Each recommendation includes implementation steps, effort estimates, regulatory alignment, and success criteria.

📈

18-Month Remediation Roadmap

Comprehensive roadmap with quarterly milestones and progress tracking. Transform your privacy practices from reactive to industry-leading with structured guidance and ROI modelling.

🏛️ 8 Privacy Dimensions

Comprehensive Evaluation Across All Privacy Domains

DPCG assesses your organisation across 8 critical dimensions, each containing 16-17 questions covering the subdimensions essential for comprehensive data privacy compliance governance.

D1📝

Data Collection & Consent Management

Evaluates lawful basis documentation, consent management platforms, purpose limitation, data minimisation, and privacy notice readability.

17 questions • GDPR Art. 6-9, CCPA §1798.100
D2🔒

Data Storage & Security

Assesses encryption, access controls, MFA coverage, audit logging, backup/recovery, and secure deletion practices.

17 questions • GDPR Art. 32, ISO 27001
D3⚙️

Data Processing & Usage

Measures DPA coverage, automated decision-making governance, profiling transparency, and data retention management.

17 questions • GDPR Art. 22, 28
D4👤

Data Subject Rights & Access

Evaluates DSAR workflow, right to erasure, data portability, restriction of processing, and automated decision explanation.

17 questions • GDPR Art. 15-22
D5🛡️

Privacy by Design & Default

Assesses PIA/DPIA processes, default privacy settings, privacy engineering in SDLC, and Privacy-Enhancing Technologies.

17 questions • GDPR Art. 25, ISO 31700
D6🚨

Breach Notification & Incident Response

Measures breach detection capabilities, 72-hour notification compliance, incident response playbooks, and post-incident analysis.

17 questions • GDPR Art. 33-34
D7📋

Regulatory Compliance & Governance

Evaluates DPO role, Records of Processing, privacy policies, training programmes, and audit readiness.

17 questions • GDPR Art. 37-39, 30
D8🤝

Vendor & Third-Party Management

Assesses DPA coverage, vendor risk assessment, sub-processor management, vendor audits, and incident accountability chains.

16 questions • GDPR Art. 28, 32
🌐 Regulatory Coverage

Aligned with Global Privacy Regulations

DPCG questions are mapped to specific articles and requirements across major global privacy regulations, ensuring comprehensive compliance coverage.

🇪🇺
GDPR
Article-level mapping
🇺🇸
CCPA/CPRA
Requirement-level mapping
🏥
HIPAA
Rule-level mapping
🇧🇷
LGPD
Article-level mapping
🇨🇦
PIPEDA
Principle-level mapping
📜
ISO 27701
Control-level mapping
📈 Maturity Framework

5-Level Privacy Governance Maturity Model

Clear progression path from reactive, ad-hoc practices to industry-leading privacy governance. Know exactly where you stand and what it takes to advance.

🔴
Level 1
Unaware
0-20%
🟠
Level 2
Emerging
21-40%
🟡
Level 3
Developing
41-60%
🟢
Level 4
Managed
61-80%
💚
Level 5
optimised
81-100%

Proven Return on Privacy Governance

organisations implementing comprehensive privacy governance frameworks see measurable improvements in risk mitigation, compliance efficiency, and stakeholder trust.

Reduced breach risk
More efficient DSAR handling
Lower penalty exposure
Audit-ready evidence

Ready to Master Data Privacy Compliance?

Get a comprehensive evaluation of your organisation's privacy governance practices with actionable recommendations for improvement. Join leading organisations using DPCG to build trusted, compliant data practices.