Digital Services Compliance Audit Checklist
Digital Services Compliance Audit Checklist
Organization or Project Name
*
Contact Person
*
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Data Privacy Compliance
*
Yes
No
In Progress
Not Applicable
Accessibility Standards Met
*
Yes
No
In Progress
Not Applicable
Security Practices Reviewed
*
Yes
No
In Progress
Not Applicable
Documentation Up to Date
*
Yes
No
In Progress
Not Applicable
Third-Party Vendor Compliance Verified
*
Yes
No
In Progress
Not Applicable
Additional Comments or Notes
Submit Audit
Should be Empty: