GDPR Compliance Audit Form
Please answer the following questions to help us assess GDPR compliance.
Company Name
*
Contact Person Name
*
First Name
Last Name
Contact Email
*
example@example.com
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Do you have a Data Protection Officer (DPO)?
*
Yes
No
Is personal data encrypted?
*
Yes
No
Partially
Do you conduct regular GDPR training for employees?
*
Yes
No
Do you have a process for data breach notification?
*
Yes
No
Have you documented all data processing activities?
*
Yes
No
Additional Comments or Notes
*
Submit
Should be Empty: