Data controller (Controller)
Determines the purposes and means of processing. Priority: ROPA, legal basis, handling of data subject requests (DSAR), DPIA, breaches and accountability.
We guide your company from applicability and role assessment to full operational readiness: documentation, incidents, data transfers and a 0-9 stage plan.
We build compliance that works operationally: from defining the regulatory role to implemented processes, documentation and inspection readiness.
Determines the purposes and means of processing. Priority: ROPA, legal basis, handling of data subject requests (DSAR), DPIA, breaches and accountability.
Joint determination of purposes and means. Priority: joint controllership agreement, allocation of responsibilities and consistent information for data subjects.
Processes data on behalf of the data controller. Priority: data processing agreements (DPAs), sub-processor management, security and a register of processing categories.
If you offer services to people in the EU or monitor their behaviour, GDPR usually applies extraterritorially and requires a full compliance system.
Clear communication and a correct legal basis for every process.
Data used only for clearly defined and legitimate purposes.
Data scope adequate to the process and business risk.
Up-to-date data and processes for error correction.
Retention and erasure of data in line with the purpose and legal obligations.
Technical and organisational safeguards proportionate to the risk.
Documentation and evidence of compliance ready to present to the authority.
The most serious breaches may result in fines of up to EUR 20 million or 4% of annual turnover, and other breaches up to EUR 10 million or 2% of turnover.
Transparency (Articles 12-14), dark patterns, data transfers and the AI Act + GDPR overlap are the main enforcement areas.
Total fines in the EU have exceeded EUR 5.88 billion, with supervision focused on process quality, not just formal documents.
Legal status/material: 21 February 2026.
We design documentation so that it supports day-to-day business decisions and genuinely reduces operational and sanctions risk.
In practice, organisations most often fail not because of a missing single document, but because of inconsistent processes between business, IT and compliance.
That is why we organise the entire chain: from ROPA and legal bases, through DSAR and DPIA, to SCC/TIA transfers and incident procedures.
Inventory of processes, data categories and flows in the organisation.
Outcome: Process map + ROPA
Assignment of Article 6 legal bases to each process and documentation of legitimate interest balancing tests.
Outcome: Legal basis matrix + LIA
A complete set of clauses for channels and groups of data subjects, including transfers and AI processes.
Outcome: Clause set + privacy policy
Procedures and forms for handling access, erasure, objection and portability requests.
Outcome: Request procedure + register
Impact assessments for high-risk processes, including LLM/ML deployments and profiling.
Outcome: DPIA register + checklist
We organise the processor chain and transfers outside the EEA with risk controls.
Outcome: Contracts + transfer register
A model for organisations that need ongoing expert oversight, board support and practical decisions at the intersection of law, IT and operations.
We help assess whether a DPO is mandatory (large-scale monitoring, special categories of data, public sector) and implement an operating model adapted to the organisation's scale.
We set the rhythm of cooperation, escalation channels and decision standards for business projects.
We design the breach procedure from internal reporting to the decision on notifying the Polish DPA.
We run periodic compliance reviews, KPIs and a remediation plan.
We build competencies and measurable readiness: separate tracks for the board, compliance, HR, marketing and IT, plus an annual audit with a remediation plan.
Governance, accountability and risk decisions.
ROPA, DPIA, SCC/TIA transfers, DSAR, breaches.
Employee data, recruitment, monitoring and retention.
Cookies, dark patterns, profiling, AI and Article 22.
Awareness, red flags and rapid incident reporting.
Full compliance review and action plan for the next period.
Review of privacy notices for the EDPB 2026 priority.
Review of DPAs, SCC/TIA, DSAR SLAs and the effectiveness of incident procedures.
We base the work plan on deadlines and trends that genuinely affect compliance priorities and the organisation's budget.
Start of full GDPR application in the EU.
Digital Omnibus: direction of simplifications and standardisation.
Confirmations on transfers and adequacy (including DPF).
Coordinated EDPB enforcement actions for transparency obligations under Articles 12-14.
Full AI Act obligations for high-risk systems and strong overlap with GDPR.
Horizon for some systemic changes and adequacy in selected regimes.
Legal status/material: 21 February 2026.
We close each stage with a specific document so that the board and teams have control over progress and risk.
We check whether and how GDPR applies to the organisation — we assess the activity, data scope and Controller, Joint Controller and Processor roles. The deliverable is an applicability assessment.
We build a full data processing map — we inventory processes, systems, flows and retention periods. The deliverables are a processing map and ROPA.
We standardise the lawfulness of processing and information notices — we map legal bases, prepare LIAs and a full set of Article 13/14 clauses. The deliverables are a legal basis matrix and a clause set.
We ensure timely and repeatable handling of data subject requests — we design the procedure, forms, identity verification and the DSAR register.
We assess and mitigate risk in high-risk processes — we implement DPIAs, Privacy by Design checklists and an AI DPIA standard for LLM/ML-based processes.
We organise data-processing vendors contractually — we update DPAs, roles, sub-processor management and due diligence. The deliverables are data processing agreements and their register.
We secure data transfers outside the EEA — we map transfers, implement SCCs and TIAs and an adequacy monitoring process. The deliverables are a transfer register and TIA.
We ensure swift response to personal data incidents — we build the breach procedure, escalation path, notification templates and register.
We connect GDPR management with related regulations — we design the DPO model and a map of GDPR, AI Act, DORA, NIS2 and AML. The deliverables are a DPO model and a regulatory matrix.
We maintain compliance and inspection readiness — we run a training programme, annual audit and remediation cycle.
We build a single compliance management model to avoid duplication and conflicts between requirements.
DPIA, Article 22, transparency and human oversight for AI systems.
Coherent management of ICT incidents and personal data breaches.
Common security standards, escalation and cyber supervision.
Compliant retention, legal basis and proportionality of processing for AML obligations.
Transparency of profiling, advertising and platform user data.
Consent management, cookies and elimination of dark patterns.
We tailor the scope of work to the organisation's stage: from quick diagnosis to full implementation and an ongoing compliance maintenance model.
For companies that want to quickly assess their starting point before a larger implementation or audit. You get a gap analysis and a priority plan.
For organisations with multiple contact channels and profiling that are preparing for marketing campaigns or inspections. You get an audit of Article 12-14 clauses and implementation recommendations.
For companies building a full compliance system — when entering a new market or scaling operations. You get a complete set of procedures, documentation and a data governance model.
For teams implementing high-risk processes, scoring, profiling or AI automation. You get a DPIA package, a risk register and safeguard recommendations.
For organisations with an extensive vendor network that have changed tools or jurisdictions. You get a review of DPAs, SCC/TIA and a map of transfers outside the EEA.
For companies that, after implementation, need ongoing compliance oversight. You get periodic supervision, documentation updates and incident support.
In GDPR projects we combine legal, operational and technology perspectives to move from risks to measurable results faster.
Founder
Lawyer, e-commerce expert
Below we have collected the questions most frequently raised in implementation and audit projects.
If you process the personal data of natural persons, GDPR generally applies regardless of company size. Exceptions are narrow — they mainly concern purely personal or household activities.
When a process may pose a high risk to the rights and freedoms of individuals, e.g. profiling, large-scale monitoring or AI solutions processing personal data. The Polish DPA publishes a list of operations that always require a DPIA — it is worth checking before launching a new project.
It is the maximum time for notifying a breach to the supervisory authority (UODO) after detecting an incident that meets notification criteria. If you do not yet have all the data within 72 hours, you may submit an initial notification and supplement it later.
What you need: a procedure, a form, identity verification, a case register and clear SLAs between departments.
Yes, for transfers outside the EEA based on SCCs a transfer impact assessment (TIA) and ongoing change monitoring are required.
You need to assess the impact of automated decisions, ensure transparency and implement adequate human oversight.
Among others, when the activity involves regular large-scale monitoring or large-scale processing of special categories of data.
Yes. First a diagnosis and critical gaps, then a 0-9 stage plan with business priorities. This approach allows you to quickly close the most important risks before the full documentation is completed.
The organisation has up-to-date documentation, working procedures, decision registers and a confirmed audit and training cycle.
We leave you with practical materials that help you start the diagnosis faster, organise documentation and prepare the team for operational work.
Starting point for stages 0-2: scope of applicability, roles and core data controller obligations.
Download the guideQuick checklist for stages 1-4: ROPA, clauses, data subject rights and DPIA.
Download the checklistMaterials for stages 5-9: transfers, breaches, governance and integration with the AI Act.
View seriesWe will choose the right stage of work: diagnosis, target implementation or a model for compliance maintenance and incident support.