GDPR Compliance Checklist

Our extensive GDPR Compliance Checklist in Excel & Word, covers 130+ assessment questions (with over 230 requirements) and provides Article & Recital reference for requirement mapping, along with assessment criteria filters for GDPR gap analysis & improvements.

£42.00 (ex vat)

SKU: AUD018-1 Category:

Our GDPR Compliance Checklist aids in compliance with the General Data Protection Regulation (GDPR) which came into force alongside the UK’s Data Protection Act 2018 on 25th May 2018, bringing 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.

  • Provided in Microsoft Office Word & Excel formats
  • Fully customisable and ready for corporate branding
  • Suitable for all industries and business types
  • Download after payment is received
  • Updates provided annually by email (where applicable)

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: Download Link CUSTOMISABLE: Yes
Assessment Sections:
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