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GDPR Compliance Checklist

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GDPR Compliance Checklist

Check if your site meets GDPR requirements.

#gdpr#compliance#checklist#legal

Панель инструментов

GDPR Compliance Checklist

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Legal Basis & Awareness

Identified the lawful basis for processing personal data (e.g., contract, legal obligation, consent).

Management and relevant staff are aware of GDPR requirements and risks.

Maintained a Record of Processing Activities (ROPA).

Individual Rights

Defined procedures to respond to Subject Access Requests (SAR).

Established a process for users to exercise their right to erasure ('right to be forgotten').

Users can easily correct inaccurate data or withdraw consent.

Implemented a mechanism for data portability requests.

Transparency & Consent

Privacy notice is clear, concise, and contains all required legal information.

Disclosed data purposes, retention periods, and recipients at the time of collection.

Consent requests are specific, unambiguous, and require clear opt-in (no pre-ticked boxes).

Security & Data Breaches

Implemented appropriate technical measures (e.g., encryption, pseudonymization).

Established a process to notify supervisory authorities within 72 hours of a serious breach.

Established a process to notify affected individuals when a breach results in high risk.

Privacy by Design & Third Parties

Conduct Data Protection Impact Assessments (DPIA) for new high-risk projects.

Signed Data Processing Agreements (DPA) with all third-party processors.

Ensured cross-border data transfers comply with GDPR (e.g., Standard Contractual Clauses).

Compliance Summary

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This checklist is for informational purposes and does not constitute legal advice. Consult a lawyer for a full audit.

Core Principles

Lawfulness, fairness, and transparency
Purpose limitation
Data minimization
Accuracy
Storage limitation
Integrity and confidentiality
Accountability

GDPR applies to any organization processing personal data of EU residents, regardless of where the organization is located.

Инструкции

Check if your site meets GDPR requirements.

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