§GDPR & compliance

Compliant. Without overhead. Without bullshit.

Processing mapping, DPIA, GDPR registry, user rights (access, export, deletion), cookie management, outsourced DPO. Ready for CNIL audit — and for AI Act and NIS 2.

  • Processing mapping & registry
  • DPIA · privacy by design
  • User rights (export, deletion)
  • GDPR · AI Act · NIS 2 · SOC 2

The context

GDPR: 8 years later, still 90% of sites non-compliant.

In 2026, GDPR is 8 years old and the CNIL has no more patience. Record sanctions in 2025: €50M Meta on tracking, €32M Amazon on cookies, €12M Criteo. For French startups? Smaller but more numerous sanctions, and especially the rise of private class actions that change the cost/risk ratio.

And the regulatory terrain is expanding: AI Act (progressively in force 2025-2027) imposes obligations on high-risk AI systems, NIS 2 (transposed 2024) imposes cyber-resilience on critical operators, DSA regulates platforms. All these texts share a logic: no compliance = no European market.

Our approach: pragmatic compliance. We don't write 200 pages of policies nobody reads. We map real processing activities, assess concrete risks, set up the minimum viable governance, tool up so user rights actually work (1-click export, real deletion). And we prepare the file to withstand a CNIL audit.

1 wk

Target audit

Complete processing mapping of a startup in 1 week

100%

Effective rights

GDPR export and account deletion functional and tested

30 d

Request response

Legal deadline met thanks to tooled workflow (not manual)

0

Non-consented third-party cookie

Clean CMP, compliant with CNIL 2025 guidelines

What we set up

Six data compliance axes.

From initial mapping to outsourced DPO, we cover the full operational compliance chain.

§ Registry

Mapping & registry

Article 30 GDPR — mandatory.

Identification of all personal data processing (customers, employees, prospects). For each: purpose, legal basis, data categories, retention period, recipients, non-EU transfers. Formalised exportable registry.

§ DPIA

DPIA & risk analysis

For high-risk processing.

Data Protection Impact Assessment mandatory for high-risk processing (profiling, sensitive data, large scale). Risk identification, assessment, mitigation measures. Presentable to CNIL in case of incident.

§ Rights

Effective user rights

Access, export, deletion in 1 click.

Technical implementation of Articles 15-22 GDPR rights: data access, portability (exportable JSON/CSV), rectification, deletion (real, not just an is_deleted flag). Tooled request management workflow.

§ Cookies

Cookies & consent

CMP compliant with CNIL 2025 guidelines.

Setting up a Consent Management Platform (Cookiebot, Didomi, Axeptio, or in-house). Compliant banner: visible reject button, per-purpose granularity, consent logging, automatic update following third-party cookie evolution.

§ Design

Privacy by design & default

Article 25 GDPR integrated in product.

Design audit: minimisation of collected data, anonymisation/pseudonymisation, encryption, no non-EU transfers by default. Recommended product modifications. Integration of principles in roadmap.

§ DPO

Outsourced DPO

For startups without internal DPO.

Outsourced DPO mission: regular advice, regulatory watch, team training, CNIL contact point, audit support, incident management. Quarterly report. Adapted to startups and scale-ups without internal legal resources.

Our approach

Four steps, from audit to monitoring.

We start by getting clarity on actual processing (often vague), then set up the minimum viable governance.

01 §

Audit & mapping (1 wk)

Workshop with product, dev, marketing to identify all processing. Tool inventory (CRM, analytics, support, recruitment). Flow mapping: who collects what, where it's stored, who accesses it. Gap identification vs GDPR.

Registry + flow mapping + gap list
02 §

Priority remediation (1-2 wks)

Correction of critical gaps first: missing legal bases, undefined retention, unregulated non-EU transfers, broken user rights. Prioritisation by regulatory risk (CNIL sanction) + operational risk (incident).

Critical fixes + updated policies
03 §

Tooling & automation (2-3 wks)

Cookie CMP setup. Rights request workflow (form + traceability). Data breach incident process. Analytics data anonymisation. Privacy policy rewritten (readable, not copy-pasted legalese).

CMP + rights workflow + incident process + policies
04 §

Governance & DPO (ongoing)

Outsourced DPO mission if relevant. Regulatory watch (AI Act, NIS 2, case law). Annual team training. Quarterly governance review. Annual pre-audit to stay ready in case of CNIL inspection.

Quarterly governance + watch + annual training

Tools used

The tools we actually use.

No silver bullet platform — combination of specialised tools per need.

Cookie CMP

Cookiebot · Didomi · Axeptio · Tarteaucitron

Cookiebot for small structures (free up to 100 pages). Didomi premium multi-brand. Axeptio FR very clean. Tarteaucitron free self-hosted.

Registry & mapping

Dastra · Witik · Notion (template) · Aircall Doc

Dastra for startups (FR, CNIL-integrated). Witik B2B. Notion templates simple if low volume. We prefer dedicated tool above 10 processing activities.

Privacy & DPIA

OneTrust · TrustArc · Dastra DPIA · CNIL PIA tool

Free CNIL PIA tool (great to start). OneTrust if already in compliance galaxy. TrustArc in large enterprise. Dastra includes DPIA module.

User rights

Custom backend · Transcend · DataGrail · Osano

Custom backend if simple (1 API per right). Transcend for real platforms. DataGrail for complex SaaS. Osano handles user tickets.

PII detection & data discovery

BigID · Privacera · Spirion · Open-source (Presidio)

Presidio (Microsoft) open-source to start. BigID/Privacera for data lakes. Spirion in large companies. We use BigID when client has unmapped data lake.

Watch & resources

CNIL · EDPB · Linc CNIL · DPnetwork · NOYB

CNIL.fr (guidelines, sanctions). EDPB for European guidelines. NOYB to track litigations. Linc CNIL for technical watch.

Measurable guarantees

Four contractual commitments.

100%

Processing mapped

All processing identified and documented in Article 30 registry. Not a single one forgotten.

< 30 d

GDPR right response

Tooled workflow guarantees compliance with 30-day legal deadline for any user request.

0

Cookie without consent

CMP tested and verified: no third-party or marketing cookie before explicit user action.

AI Act ready

2027 compliance

AI systems mapped, risk classification done, documentation ready for AI Act 2027.

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