A compliance audit provides clarity before proof is requested.

Customers, partners, and regulatory bodies increasingly expect transparency regarding how companies are positioned today. heyData shows you where risks lie, which requirements you already meet – and what matters next.

Awarded for excellent customer reviews.

THE CHALLENGE

Compliance becomes complex as soon as multiple standards overlap.

Today, companies are working on data protection, information security, and new regulatory requirements all at once—often without a central overview of their actual status.

Requirements are constantly growing

Regulatory requirements continue to rise steadily with GDPR, ISO 27001, NIS2, and the AI Act.

Processes run in parallel

Different teams often work on similar topics independently of one another.

It is easy to lose track

Without a centralized view of existing measures, clarity regarding your actual compliance status is often lost.

An audit that does more than just check – it provides long-term support.

heyData combines intelligent software, regulatory expertise, and continuous status monitoring so you always know where your company stands.

Understand exactly where you stand

Get a structured overview of which regulatory requirements have already been met and where further action is needed.

Reliably assess results

Our experts review results, prioritize measures, and provide concrete recommendations for action.

Track progress centrally

All results, reports, and documentation remain structured, recorded, and accessible at any time.

Always up to date

Regulatory changes, re-assessments, and new requirements are continuously integrated into your status.

HOW YOUR AUDIT WORKS

Achieve a clear compliance status in three steps.

The audit combines structured assessments, regulatory frameworks, and expert knowledge—so you can see exactly where your company stands at any time.

Conduct a digital audit

Select relevant frameworks such as GDPR, ISO 27001, NIS2, or the EU AI Act and answer structured questions about your existing processes, measures, and documentation.

Have results reviewed by experts

Our team analyzes your information, assesses existing gaps, and creates a structured action plan based on your current compliance status.

Get documentation and start implementation

You will receive a complete audit report, concrete recommendations for action, and all relevant documents to implement your next steps in a structured way.

When it comes to regulatory requirements, trust is everything.

Companies need partners who can reliably navigate complex regulatory requirements, accurately assess compliance status, and provide long-term guidance on the right next steps.

Expert-led

Reliable

Scalable

Long-term

Expertise you can trust

For years, we have been helping companies implement regulatory requirements with confidence.

More than traditional training

We combine regulatory expertise with a digital solution that efficiently distributes knowledge throughout your company.

A partner that grows with you

New regulatory requirements are continuously integrated into our content and processes, ensuring your company remains prepared for the long term.

Processes that last

Our approach creates structures that work not just today, but for the long term.

What you check today, you can implement directly tomorrow.

An audit shows you your current status — additional compliance areas help you implement requirements for the long term.

datenschutz

GDPR Compliance

Manage data protection processes centrally and keep documentation and policies up to date in the long term.

Information Security

ISO 27001

Build an audit-ready Information Security Management System (ISMS) and document processes in a structured way.

Information Security

NIS2

Implement security requirements in a structured way and create resilient processes for critical infrastructure.

AI & Governance

EU AI Act

Prepare your company for new requirements regarding the responsible use of AI.

FAQ

FAQs

Can't find what you're looking for? Our team will get back to you within one business day.

Which frameworks is the audit suitable for?

The heyData Compliance Audit covers GDPR, the EU AI Act, ISO 27001, and NIS2 — individually or combined.

Can the results be used for legal purposes?

Yes. Audit reports are reviewed and documented by certified experts. They're suitable for authority inquiries, customer audits, and internal evidence. No self-made PDF that won't hold up when it matters.

What happens when laws change?

heyData automatically updates your audit basis when new requirements come into force. You'll be notified and immediately see what changes for you.

I already have a GDPR solution. Does the audit still make sense?

Yes. The audit not only shows your GDPR status but also how well you're positioned for the EU AI Act, NIS2, and ISO 27001.

What you get with our compliance audit

‍

Already trusted by

VENDOR MANAGEMENT

Centralized Vendor Registry

Manage service providers, SaaS tools, and data processors in one place. This way, you always know which vendors are in use.

Central overview

All providers

DATA PRIVACY ASSESSMENT

Assess providers faster

Identify which providers process personal data, which assessments are pending, and which documentation is missing.

GDPR Pending

Tasks

CONTRACT MANAGEMENT

Provider-specific DPA creation

Create a prepared DPA draft tailored to the provider and the processing activity – ready for review and signature.

Art. 28 GDPR

DPA Draft

DOCUMENTATION

Organize your records

Store DPAs, TOMs, and other documents directly with the respective provider – centralized and easy to find.

DPAs & TOMs

Audit-ready

RISK MANAGEMENT

Visualize vendor risks

Evaluate data protection, data transfers, and security risks. Keep track of critical vendors and outstanding actions.

Risk assessment

Data transfer

COMPLIANCE MANAGEMENT

Intelligently link processes

Connect vendor information with other data protection, risk, and compliance processes in heyData.

All-in-one

Connected processes

Security is part of our operations.

EU data sovereignty, in-house legal counsel, ISO 27001-certified hosting

European provider

German company, European law, no access by non-EU authorities.

Regular security audits

Continuously tested and securely developed.

Encryption & access protection

Encrypted data, clearly regulated access.

Vetted experts

Expertise in information security, data protection, and AI compliance.