Tech Startup Data Privacy Audit Form
Please complete this form to help us assess your startup's current data privacy practices and identify areas for improvement.
Startup Name
*
Contact Person Full Name
*
First Name
Last Name
Contact Email Address
*
example@example.com
Department or Team Being Audited
*
Please Select
Engineering
Product
Marketing
Sales
Customer Support
Operations
Other
Which types of personal data does your startup currently collect? (Select all that apply)
*
Names
Email addresses
Phone numbers
Location data
Usage data (analytics, logs)
Biometric data
Other
How is personal data collected and stored in your startup? Please describe the main methods and storage locations.
*
Do you have a documented privacy policy that is accessible to users?
*
Yes, publicly available
Yes, internal only
No
Please rate your current data privacy practices in the following areas:
*
Rows
Not Implemented
Partially Implemented
Fully Implemented
Access controls to personal data
1
2
3
Data encryption (at rest and in transit)
4
5
6
Employee data privacy training
7
8
9
Data retention and deletion policies
10
11
12
Vendor/third-party risk management
13
14
15
Do you share personal data with any third parties?
*
Yes, with vendors/processors
Yes, with business partners
No
Describe your process for responding to data breaches or privacy incidents.
*
Has your team received data privacy training in the past 12 months?
*
Yes, all relevant staff
Some staff only
No
Please provide any additional comments or concerns regarding data privacy in your startup.
Submit Audit
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