GDPR Compliance Checker

Compliance

Assess your organization's compliance with the EU General Data Protection Regulation. Answer 15 questions to identify gaps in your GDPR compliance program.

1. Have you published an accessible privacy notice?NoYes

2. Have you documented the lawful basis for each data processing activity?NoYes

3. Have you implemented GDPR-compliant consent mechanisms?NoYes

4. Is a cookie consent banner in place on your website?NoYes

5. Have you established a process to handle data subject rights requests?NoYes

6. Have you created a data breach response plan?NoYes

7. Do you have data processing agreements with all processors?NoYes

8. Have you completed DPIAs where required?NoYes

9. Are records of processing activities maintained?NoYes

10. Is a data retention policy implemented and followed?NoYes

11. Have staff been trained on GDPR requirements?NoYes

12. Are international data transfer mechanisms in place (SCCs, adequacy decisions)?NoYes

13. Is the right to erasure procedure implemented?NoYes

14. Is a data portability mechanism available?NoYes

15. Has a Data Protection Officer been appointed (where required)?NoYes

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