Template Library Home

GDPR Compliance Checklist

Start using this Workflow

Data Protection Impact Assessment

Conduct an assessment of the risk to personal data during processing activities.

Document all the processes that involve personal data.

Regularly review and update the data protection impact assessments.

Policies and Procedures

Develop and implement a data protection policy compliant with GDPR.

Establish a data breach response plan.

Create and maintain records of processing activities as required by GDPR Article 30.

Data Subject Rights

Ensure mechanisms are in place to verify the identity of individuals requesting data under GDPR.

Set up processes to respond to data subjects' requests for accessing, rectifying, or erasing their data.

Implement procedures to handle data subjects' rights to data portability and objection to processing.

Data Security and Privacy

Adopt technical measures to ensure data security, such as encryption and access controls.

Ensure that data is not accessible to unauthorized personnel.

Evaluate and update security measures regularly.

Training and Awareness

Provide GDPR training to all employees handling personal data.

Update training material regularly to reflect changes in data protection laws and practices.

Monitor employee compliance with GDPR and conduct refresher sessions as needed.

Data Processors and Third Parties

Establish data processing agreements with third-party processors in compliance with Article 28 GDPR.

Conduct due diligence to ensure third parties have adequate security measures in place.

Maintain a list of all third parties with whom you share personal data and monitor their compliance.

Use this template in Manifestly

Start a Free 14 Day Trial

Use Slack? Start your trial with one click

With Slack

Ready to take control of your recurring tasks?

Start Free 14-Day Trial

Use Slack? Sign up with one click

With Slack

Company

About
Product Roadmap
API Reference
Privacy Policy
Terms
Contact Us
Blog

Resources

Help
Getting Started Guides
Video Center
Demos
Your Account
Use Cases
Pricing

When you visit or interact with our sites, services or tools, we or our authorised service providers may use cookies for storing information to help provide you with a better, faster and safer experience and for marketing purposes.