POPIA Compliance Advisory

POPIA isn’t a once-off — it’s an operating posture.

Privacy by Design.

The Protection of Personal Information Act has matured from a compliance project into an operating discipline that the Information Regulator now enforces with real consequence. We bring 30+ IT auditors and 20+ cybersecurity specialists to POPIA programmes — designing, assessing and operationalising privacy controls across cloud, ERP, customer data platforms and third-party processors. Our approach grounds POPIA in COBIT 2019 and ISO 27001 so the work survives audit, not just attestation.

Our POPIA Services

From eight-condition gap to operating-grade privacy.

POPIA Readiness & Gap Assessment

Eight-condition POPIA assessment plus operator-and-processor inventory, third-party DPA review, and a prioritised remediation roadmap.

  • 8-condition gap analysis
  • Operator / processor register
  • Data-flow mapping
  • Cross-border transfer review
  • Remediation roadmap

Information Officer-as-a-Service

Outsourced or co-sourced Information Officer support, including Information Regulator registrations, breach-response playbooks and complaints handling.

  • IR registrations
  • Breach-response playbook
  • Data-subject request workflow
  • IO governance reporting
  • IR liaison

Privacy-by-Design for IT & Cloud

Embed POPIA controls into cloud, ERP and analytics environments — including access, retention, encryption, and audit logging.

  • Cloud privacy controls
  • Retention scheduling
  • Encryption at rest / in transit
  • Role-based access review
  • DPIA (privacy impact assessments)

Discuss the scope with Kettle