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GDPR Compliance Checklist

GDPR compliance

• 1. Establish an accountability and governance framework

• 2. Scope and plan your project

• 3. Conduct a data inventory and data flow audit

• 4. Conduct a detailed gap analysis

• 5. Develop operational policies, procedures and processes

• 6. Secure personal data through procedural and technical measures

• 7. Communications

• 8. Monitor and audit compliance

This checklist was created by samysergam

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