The General Data Protection Regulation (GDPR) applies in the UK from 25th May 2018, enforcing stronger, tighter controls & measures for protecting personal data and the rights of individual’s.
Our extensive GDPR Compliance Checklist comes in Excel and Word formats, with over 130 assessment questions (meeting over 230 requirements) and providing the ability to assess, review and evidence your data protection compliance and commitement to the GDPR standards and principles.
Developed using the Regulation Articles and Recitals, as well as guidance documents and opinions from the ICO and Article 29 Working Party, our GDPR data protection checklist is a thorough GDPR assessment tool, with filter features for easy selection and reporting of gaps and non-compliant areas.
This document also includes our exclusive Information Audit template and links to our free GDPR resources. If you are considering purchasing multiple GDPR documents, visit our GDPR Document Set to see our complete document bundle.
|General Data Protection Regulation (GDPR) Compliance Checklist|
|TYPE:||Audit Checklist & Gap Analysis||SIZE:||34 pages (Word) 3 Tabs (Excel)|
|FEATURES||Gap Analysis, Reporting, Action Plan Template||FORMAT:||Word.doc & Excel|
|DELIVERY:||Digital via Email||CUSTOMISABLE:||Yes|
|GDPR Overview||Using the Audit Checklist||Action Plan|
|Governance & Accountability||Information Audits||Data Protection Officer|
|Privacy by Design||Pseudonymisation & Encryption||Secure Processing|
|GDPR Principles||Processing Activities||Lawfulness of Processing|
|Privacy Impact Assessments||Conditions for Consent||Information Disclosures|
|Privacy Notices||Request Timeframes & Format||Data Subject Rights|
|Third Country Transfers||Appropriate Safeguards||Commission Adequecy Decisions|
|Sharing & Disclosures||Request Timeframes||Data Breaches & Notofications|
|Training & Competency||Audits & Monitoring||Records & Reporting|