Privacy and Compliance Risk Assessment Questionnaire Form
Evaluate your organization’s privacy, data handling, and compliance risks using this structured assessment form.
How would you rate your organization’s overall data privacy practices?
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1
2
3
4
5
Which of the following data protection policies are currently in place? (Select all that apply)
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Data Retention Policy
Data Classification Policy
Access Control Policy
Incident Response Policy
Vendor Risk Management Policy
Other
How frequently does your organization conduct privacy and compliance training?
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Annually
Semi-annually
Quarterly
Never
Please indicate your level of agreement: "Our organization is fully aware of all applicable privacy regulations (e.g., GDPR, CCPA, etc.)."
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Strongly Disagree
1
2
3
4
Strongly Agree
5
1 is Strongly Disagree, 5 is Strongly Agree
Does your organization have a designated Data Protection Officer (DPO) or equivalent?
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Yes
No
Not sure
How would you rate your organization’s incident response preparedness?
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1
2
3
4
5
Which of the following best describes your organization’s approach to third-party risk management?
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Formal third-party risk assessment program
Ad-hoc or informal assessments
No assessments conducted
Please indicate your level of agreement: "Data access is granted strictly on a need-to-know basis within our organization."
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Strongly Disagree
1
2
3
4
Strongly Agree
5
1 is Strongly Disagree, 5 is Strongly Agree
Which compliance frameworks does your organization currently follow? (Select all that apply)
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GDPR
CCPA
ISO 27001
SOC 2
Other
What is your primary area of concern regarding privacy and compliance risks?
*
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