RSM firm: Netherlands
RSM contact: Rien Hommes & Gerrit Goud
Bringing RSM’s ideas and insight – the work we carried out
We implemented a privacy control framework using an Information Security Management System from Key 2 Control, a software company associated with RSM Netherlands. The system enables the local government and its internal audit department to control and document data security and privacy policies and procedures within the government organisation.
The approach is focused on the PDCA (plando-check-act) cycle with attention to risk management, in line with the GDPR . There is a strong focus on control of the privacy processes and the persons responsible for privacy management.
Understanding our client – the benefits
The end result is a privacy management system (PMS), based on the PDCA-cycle.
The system is based on the GDPR as control framework. Using this PMS, the organisation can demonstrate the operational effectiveness of their processes, as these are documented in the system together with the related policies and procedures.
By using this system, the quality of privacy management is enhanced at reduced costs.