Policies
Processes
Data Process Mapping
Breach Management
SAR Handling Procedures
DPIA Management
Staff Training
Risk Register
Physical Inspection (where appropriate)

A data protection audit can vary significantly in scope and complexity depending on the organisation’s needs, the sensitivity of the data involved, and whether there are known risks or incidents under review. At its most basic level, an audit may simply involve verifying that data recorded in a system is stored in the correct physical or digital location. For example, this could mean checking that personal data listed within a register is actually held where the organisation believes it to be, and that access controls and storage practices align with documented policies.
At the other end of the spectrum, a data protection audit can develop into a far more detailed and investigative exercise. This often happens where a potential issue, breach, or compliance concern has been identified. In these cases, the audit may involve analysing the end-to-end lifecycle of personal data within a process; from collection and storage through to usage, sharing, retention, and deletion. Such audits typically examine not only technical controls, but also organisational practices, staff behaviours, and adherence to GDPR principles such as data minimisation, purpose limitation, and accountability. This level of scrutiny ensures that underlying weaknesses are identified and addressed, rather than just treating surface-level symptoms.
The Sentry system provides a centralised and structured environment for recording, managing, and reviewing audit activity. It allows organisations to build a comprehensive audit trail over time, capturing findings, tracking corrective actions, and demonstrating ongoing compliance with data protection obligations. Maintaining this historical record is essential for accountability under GDPR, as it enables organisations to evidence their compliance efforts to regulators, stakeholders, and internal governance bodies.
However, while having a robust system to log audit activity is invaluable, organisations may not always have the internal expertise or resources required to conduct thorough and effective audits. Data protection audits require a combination of technical understanding, regulatory knowledge, and practical experience in identifying risks that may not be immediately visible.
This is where GDPR Sentry adds significant value. By providing access to experienced auditors, organisations can benefit from specialist support tailored to their environment. These auditors are trained to assess both technical controls and operational processes, enabling them to identify areas of non-compliance, highlight potential risks, and recommend practical improvements. Their external perspective can be particularly beneficial, as it brings an objective view that may uncover issues that internal teams have overlooked.

Sometimes processes and procedures fall short; at other times, it’s clear that improvements are needed but far less obvious what those improvements should be. Identifying exactly where to focus and what to change can be challenging. This is where the Deep Dive comes in.
Think of it as total immersion in a specific area of your process map. An opportunity for us to come in and thoroughly assess what you are currently doing, compare it with what you could be doing, and identify any gaps. We take a detailed look at compliance requirements, highlighting areas that may need greater attention, and produce a clear, evidence-based summary of our findings.
If you ask us to undertake this service, it will be carried out under an additional confidentiality agreement. We will need access to all relevant information and time with key personnel who have a full understanding of the processes involved. In some cases, we may request permission to take copies of documentation away for further analysis.
Following our review, we will provide a comprehensive report outlining our findings, identifying risks and gaps, and making practical, prioritised recommendations. Where appropriate, we can also support you beyond the Deep Dive itself, offering additional services to help strengthen your processes, address compliance requirements, and implement improvements effectively.
Policies
Processes
Data Process Mapping
Breach Management
SAR Handling Procedures
DPIA Management
Staff Training
Risk Register
Physical Inspection (where appropriate)
Summary Report
Non compliance
Recommendations
On site: Up to 2 days per site (dependent on size)
Report Delivery: 2 Weeks after data collection complete
GDPR Sentry Limited
Unit 434 Birch Park
Thorp Arch Estate
Wetherby
West Yorkshire
LS23 7FG
0113 804 2035
info@gdprsentry.com
Registered in England under Company Number: 11093693
