GDPR Compliance Program for European Retail Operator

A pan-European retail operator with stores in 6 countries was operating without a structured GDPR compliance program following the departure of their DPO. A regulatory inquiry from the German DPA triggered an urgent need to demonstrate compliance and appoint qualified privacy leadership.

Client

Confidential, European Retail Client

Team Lead

Sophie Müller

Date

Q2 2022

Business Challenge

A pan-European retail operator with stores in 6 countries was operating without a structured GDPR compliance program following the departure of their DPO. A regulatory inquiry from the German DPA triggered an urgent need to demonstrate compliance and appoint qualified privacy leadership.

Solution & Approach

Phronex™ provided interim DPO services and led the full GDPR compliance remediation: data mapping, ROPA documentation, consent management implementation, privacy notices update, data subject request workflows, and staff training across 6 countries.

Capabilities Delivered

  • Data processing inventory and ROPA documentation
  • Consent management platform implementation (Cookiebot)
  • Data subject request fulfillment workflows
  • Privacy notice and cookie policy review and update
  • Staff GDPR awareness training across 6 countries

Business Outcomes

The German DPA inquiry was closed with no penalty. The compliance program established a sustainable GDPR posture, and the client subsequently hired a permanent DPO who was onboarded into the documented framework. Data breach response time capability improved from 4 days to 8 hours.

€0

Regulatory penalty (inquiry closed)

8 hours

Data breach response capability

6

Countries brought into compliance

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