Empower your GDPR readiness? look no further, this checklist walks you through some of the essential implementations needed for GDPR compliance
Yes, we have, and we update the document/record.
Yes, but only partially and/or the document isn’t updated.
No.
Yes, and it’s updated when needed.
Yes, but it’s not updated.
Yes, all data is encrypted.
Yes, but only part of the data is encrypted.
Yes, full audit trail.
Yes, partially.
Yes, fully.
Yes, across all data sources.
Yes, we delete data that isn’t needed.
No, we keep all the data.
Yes, and awareness/training sessions are conducted for employees.
Yes, but it’s not communicated.
Yes, in an ongoing manner.
Yes, only once a year.
No, we don’t conduct such assessments.
Yes.
Yes, with all vendors.
Yes, but only with part of them.