साइबर सुरक्षा GRC 16 आइटम
GDPR Data Protection Compliance Checklist
यह चेकलिस्ट अंग्रेज़ी में है।
Assesses compliance with core General Data Protection Regulation obligations covering lawful processing, data subject rights, and accountability.
GDPREU 2016/679
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Lawfulness & Principles
- Is a lawful basis identified and documented for each processing activity? *
- Are the data protection principles (minimization, purpose limitation, accuracy) applied? *
- Where consent is the basis, is it freely given, specific, and withdrawable? *
- Are additional conditions met for processing special category data? *
Records & Accountability
- Is a Record of Processing Activities (RoPA) maintained? *
- Are Data Protection Impact Assessments (DPIAs) performed for high-risk processing? *
- Is a Data Protection Officer appointed where required? *
- Is data protection by design and by default implemented? *
Data Subject Rights
- Is a process in place to respond to access requests within one month? *
- Can data be rectified, erased, or restricted upon valid request? *
- Is data portability supported where applicable? *
- Are transparent privacy notices provided to data subjects? *
Security & Transfers
- Are appropriate technical and organizational security measures implemented? *
- Are personal data breaches notified to the supervisory authority within 72 hours? *
- Are international transfers covered by an adequacy decision or appropriate safeguards (e.g., SCCs)? *
- Are processor agreements in place with all data processors? *
पूरी GDPR Data Protection Compliance Checklist चेकलिस्ट डाउनलोड करें
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