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GDPR GDPR Compliance Checklist
12 total 7 implemented 3 in progress 2 not started
Generate Report
A.1 Implemented 2 files
Maintain a Record of Processing Activities (RoPA)
A.3 Implemented 1 file
Lawful basis documented for each processing activity
A.11 Not Started
Data retention schedule defined and enforced
A.2 Implemented 1 file
Appoint a Data Protection Officer
A.4 Implemented 1 file
Privacy notice published and up to date
A.5 Implemented 1 file
Data Subject Access Request (DSAR) procedure
A.6 In Progress
Consent capture and withdrawal mechanism
A.7 In Progress
Data Protection Impact Assessment (DPIA) process
A.8 Implemented 1 file
Personal data breach notification procedure (72h)
A.9 In Progress 1 file
Data Processing Agreements with all processors
A.10 Not Started
International transfer safeguards (SCCs) in place
A.12 Implemented 2 files
Encryption of personal data at rest and in transit