DTM Compliance Checklist
Please complete this checklist to assess compliance with DTM requirements. Do not provide any sensitive personal information.
Department / Team Name
*
Responsible Person (Full Name)
*
First Name
Last Name
Compliance Items
*
Rows
Compliant
Not Compliant
Not Applicable
Data handling procedures are documented and up to date
1
2
3
Access to DTM systems is restricted to authorized personnel
4
5
6
Regular compliance training is provided to staff
7
8
9
Incident response procedures are established
10
11
12
Data backups are performed regularly
13
14
15
If any items are marked 'Not Compliant', please explain the reasons and planned corrective actions.
Additional comments or suggestions for improving DTM compliance
Submit Checklist
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