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- ✓ Data Subject Rights
- ✓ Lawful Processing Basis
- ✓ Security Measures
- ✓ Gap Analysis Template
Free for organizations pursuing GDPR compliance
What's Included in This Checklist
Our GDPR Readiness Assessment Checklist helps organizations evaluate their data protection practices against the EU General Data Protection Regulation. Whether you're a data controller or processor handling EU residents' personal data, this checklist provides a comprehensive framework for compliance assessment.
GDPR Key Areas
Lawfulness & Transparency
Legal basis for processing
- Consent Management
- Privacy Notices
- Legitimate Interest Assessment
- Processing Records
Data Subject Rights
Individual rights under GDPR
- Right of Access
- Right to Rectification
- Right to Erasure
- Data Portability
Controller & Processor
Responsibilities and obligations
- Data Protection by Design
- Processing Agreements
- Records of Processing
- DPO Requirements
Security & Breach
Technical and organizational measures
- Security Controls
- Breach Detection
- 72-Hour Notification
- Documentation
Sample Checklist Questions
Lawful Basis for Processing
Have you identified and documented the lawful basis for each processing activity?
Evidence: Processing register, legal basis documentation, consent records
Are privacy notices provided at the time of data collection?
Evidence: Privacy policy, collection forms, website notices
Data Subject Rights
Is there a process to respond to DSARs within 30 days?
Evidence: DSAR procedures, response templates, tracking system
Template Specifications
| Format | |
| Coverage | All GDPR Articles and key requirements |
| Regulation | EU GDPR (Regulation 2016/679) |
| Last Updated | November 2025 |
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