The primary objective of the project has been to develop a LOPD Adaptation Plan, which includes the creation of a Security Document and the implementation of an Action Plan with the necessary level of detail to comply with the requirements of the LOPD Regulation. This project aims to achieve the following objectives:

• Establish LIDL’s general guidelines for personal data security (DCP).
• Identify the information systems that handle DCP, defining the file structure and user profiles with access to personal data.
• Develop the necessary regulations and procedures to comply with the law, to regulate the use of DCP.
• Establish the security organization responsible for administering, managing, and controlling DCP security.
• Conduct a diagnostic assessment to identify any security gaps in the current system.