GDPR Audit Checklist
The first steps towards GDPR compliance are understanding your obligations, what your current processes are and identifying any gaps. Undertaking a data protection audit is essential to achieving compliance. This checklist is intended to provide a starting point, rather than providing an exhaustive audit.
Note that the ticks in the processor column relate to direct obligations on data processors. However, while not all obligations apply to data processors, they should understand the requirements on controllers as they will be responsible for helping their controllers to deliver on many of them. Some obligations may be triggered by the size of the organization.
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