GDPR Compliance Checklist: This questionnaire guides organizations through key compliance areas, covering:
Personal data – Identifying, processing, and managing personal data.
Identifying legal basis and purpose – Ensuring a valid legal basis for processing personal data and clearly defining its purpose.
Data subject rights – Ensuring that data subjects can effectively exercise their rights.
Data accuracy and retention periods – Maintaining accurate data and adhering to retention policies.
Transparency requirements – Meeting obligations for clear and accessible privacy information.
Data controller responsibilities – Understanding and fulfilling legal duties under the GDPR.
Data security – Implementing appropriate technical and organizational measures.
Data breaches – Managing, reporting, and mitigating security incidents.
International data transfers – Ensuring lawful transfers to third countries.
This structured approach helps organizations assess and enhance their GDPR compliance effectively.
All answers must be "YES" to confirm full compliance. If a question does not apply to your processing activities, "NO" may be an acceptable response. However, for all applicable questions, a "NO" indicates a compliance gap that requires corrective action.
