Year: 2022-2023
Client: Robert Fox
Category: Wotech
Location: Fot kde, USA

📋 Case Study: GDPR & ISO 27001 Compliance for a UK SaaS Provider

Project Overview

A fast-growing SaaS company based in London needed to meet GDPR requirements and prepare for ISO 27001 certification to expand its operations and build client trust. The organization was processing large volumes of customer data and required structured compliance and governance.

What We Delivered

  • Conducted a complete GDPR readiness audit

  • Developed custom policies: Data Protection, Access Control, and Incident Response

  • Mapped data flows and implemented lawful processing principles

  • Guided the internal team on ISO 27001 documentation and controls

  • Implemented tools for cookie consent, data request handling, and breach notification

Outcome

The company achieved GDPR compliance within 30 days and passed its ISO 27001 audit with zero major non-conformities. The legal team used our documentation templates to speed up policy approvals, and customer confidence significantly improved post-compliance.

Tools & Frameworks Used

  • ISO 27001:2022 controls framework

  • GDPR documentation toolkit

  • CookieYes (EU Cookie Consent Solution)

  • Google Workspace & AWS configuration audits

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