Audit engagement

Privacy Control Mapping

Map how consent, retention, sharing, and access controls actually operate inside your consumer finance app—not only how policies describe them.

Professionals reviewing documents and plans at a shared desk

What we deliver

We inventory data flows across onboarding, lending decisions, payments, collections, and support channels. Each flow is tied to a control owner, evidence source, and residual risk note so product, legal, and compliance can prioritise the same backlog before a regulator or partner review.

Who this fits

Privacy, product, and compliance leads at Hong Kong consumer finance firms preparing for PDPO-facing reviews, bank-partner due diligence, or internal board assurance on app privacy controls.

How we work

Remote and on-site sessions from our Yau Tsim Mong studio. Read-only access and evidence sampling are agreed in writing before fieldwork starts. See the full engagement process.