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GDPR QUESTIONNAIRE

With the test below you can check the current status of your company's data protection. We will analyze your answers and contact you with our comments and possible guidance as soon as possible. You can read more about our data protection related services here.

Have you appointed an individual or team responsible for GDPR compliance?
Do you have board support for all matters pertaining to data protection and compliance with the GDPR?
Are you aware of all your obligations under data protection legislation, such as the GDPR and ePrivacy directive?
Have you identified personal data being held, where it comes from, how it’s processed and who it has been shared with?
Do you have basic data protection documentation in place, such as privacy and cookie notices, data processing agreements and records of processing activities?
Have you conducted and documented data protection impact assessments or legitimate interest assessments?
Do you ensure that personal data is necessary for the relevant purpose?
Have you assessed and documented legal basis for processing of personal data?
Have you created and implemented a data retention policy?
Have you distinguished the purposes cookies are used and which cookies are strictly necessary (and which are not)?
Do you obtain consent for the use of cookies and similar technologies?
If you rely on consent, can you demonstrate that consent has been given in accordance with the GDPR?
Do you have processes in place to ensure that rights of the data subjects (e.g. right of access, right to be forgotten, right to object marketing or to withdraw consent) are respected?
Have you ensured that cross-border transfers of personal data comply with GDPR?
Do you take data protection into account when designing new products and services?
Have you implemented appropriate technical and organisational measures to protect personal data?
Do you have processes in place to recognise personal data breaches?
Does your staff receive regular data protection awareness training?

Thank you for your answers!

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