For UK processing, identify the controller and any processors. Record each purpose, the lawful basis relied on, the personal data involved and who receives it. Identify whether the EU GDPR or other regimes also apply.
Review the evidence and gaps
Examine privacy information, rights requests, retention, processor contracts and international transfers where relevant. Carry out a data protection impact assessment before processing likely to result in high risk to individuals.
Set owners and priorities
Agree the work, the people responsible and how progress will be reviewed. Discuss specialist data protection support where it is needed.
Which processing activity or data flow do you need to understand?