What We Do
POPIA Operational Compliance
South Africa’s Protection of Personal Information Act (POPIA) requires organisations to protect personal and sensitive data through practical, enforceable controls — not just policies. We help businesses and healthcare practices achieve real-world POPIA compliance by implementing the technical, operational, and governance measures required by law.
POPIA Risk
Assessment & Gap Analysis
We assess how your organisation currently handles personal information and identify compliance gaps.
Includes:
Data flow and processing review
Risk identification (people, systems, vendors)
Compliance gap report with corrective actions
Information Officer
Support & Registration
POPIA requires every organisation to appoint an Information Officer.
We assist with:
Information Officer role definition
Registration with the Information Regulator
Ongoing advisory and compliance support
Secure Data
Handling & Protection
We implement reasonable technical and organisational safeguards as required by POPIA.
Controls include:
Data encryption (at rest & in transit)
Secure storage of business and patient records
Access control and user permissions
Secure cloud and backup solutions
Access Control
& Identity Management
Only authorised users should access personal information.
We implement:
Role-based access control
Strong password and MFA policies
User activity logging and auditing
Secure offboarding of staff
Third-Party
(Operator) Compliance
Vendors processing personal data must also be POPIA-compliant.
We support:
Operator risk assessments
POPIA-compliant operator agreements
Vendor security validation
Breach Detection
& Incident Response
POPIA mandates breach detection and notification.
Our approach includes:
Continuous monitoring for unauthorised access
Incident response planning
Breach notification support (Regulator & data subjects)
Incident documentation and reporting
POPIA Policies
& Documentation
Compliance must be documented and provable.
We provide:
POPIA Privacy Policy
Information Security Policy
Incident Response Policy
Data Processing Registers
Patient and client consent templates
Staff POPIA
Awareness Training
Human error is the leading cause of data breaches.
Training covers:
Handling personal and health information
Email and phishing awareness
Password and device security
Legal responsibilities under POPIA
Data Retention
& Secure Disposal
Personal information must not be kept longer than necessary.
We implement:
Data retention schedules
Secure deletion of digital data
Physical document disposal processes
Disposal audit logs