GDPR Compliance Checklist

The ability to prove GDPR (General Data Protection Regulation) compliance is critical – particularly in view of the accountability principle – and a comprehensive and effective privacy compliance framework will provide evidence to support your compliance claims.

GDPR compliance GDPR compliance
  • 1. Establish an accountability and governance framework

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  • 2. Scope and plan your project

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  • 3. Conduct a data inventory and data flow audit

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  • 4. Conduct a detailed gap analysis

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  • 5. Develop operational policies, procedures and processes

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  • 6. Secure personal data through procedural and technical measures

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  • 7. Communications

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  • 8. Monitor and audit compliance

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This checklist was created by samysergam

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