The hosting region does not describe every data movement. Support, administration, local copies and providers can create access from other countries. Assessing a transfer requires identifying the entities and recipients involved and examining the actual access arrangements.
Map access as well as servers
Start with a support ticket and follow the request, console, logs, possible export and closure. Record countries, accounts, authorised staff and their employing entity. Include support, monitoring and backup tools. This diagram exposes access that an invoice for European hosting cannot show.
Identify the recipient
Distinguish a subsidiary, independent provider and employee of the same entity. The assessment cannot be inferred solely from a user’s location. Document the relationships and review the mechanism for the actual flow. Do not automatically reuse another customer’s conclusion where entities and contracts differ.
Reduce unnecessary access
Consider time-limited access, named accounts, suitable test data and restrictions on unnecessary exports. Check what logs actually show. Describe each measure with its scope and owner: “encryption” alone does not explain who can read data during support.
Align contracts and operations
Compare the map with processing appendices, provider lists and sales answers. Correct “Europe only” statements if they describe storage alone. RCM can prepare a data-flow map, open questions and a documentary safeguards review; responsibility for IT implementation should be explicitly assigned.
Illustrative example: an application hosted in Paris is administered by a separate Moroccan company. The map should include that access even if no complete database is downloaded. The review examines accessible data and the relationship between the companies.
Your starting dossier
- Entities and access countries
- Support, logs, exports and backups
- Actual permissions and restrictions
- Flow-specific contracts and safeguards
Describe the situation without submitting customer records, passwords or confidential documents in the initial form.
Practical questions
What should I prepare before contacting RCM?
Prepare: Entities and access countries; Support, logs, exports and backups; Actual permissions and restrictions; Flow-specific contracts and safeguards. Include your deadline and unresolved decisions. A summary is enough for the initial conversation.
Does an introductory call replace the engagement?
No. The introductory conversation clarifies your requirements. A proposal then defines documents reviewed, deliverables, responsibilities and price before work starts. Customer or regulator decisions are not guaranteed.
Continue preparing
European client GDPR requirements: documents for Moroccan suppliers
Prepare GDPR contracts, data-flow records and supporting evidence when a European customer reviews your Moroccan company. Practical supplier checklist.
Read the guideGDPR vendor questionnaire: prepare answers and supporting evidence
Answer GDPR vendor questionnaires with evidence on roles, contracts, hosting, access and corrective actions. A practical guide for suppliers and buyers.
Read the guideDPA, SCCs and TIA: which transfer documents do you need?
Understand processing agreements, standard contractual clauses and transfer impact assessments. Organise an EU–Morocco or EU–MENA transfer dossier.
Read the guideKeep reading
- Call centre GDPR audit: prepare your Moroccan BPO for a client review
- DPA, SCCs and TIA: which transfer documents do you need?
- When is a DPIA required?
- European client GDPR requirements: documents for Moroccan suppliers
GDPR compliance
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