Data Privacy Audit Checklist

Use this checklist to assess your organization's readiness for data privacy and regulatory compliance:

• ✅ Have we documented all personal data collected, stored, and processed?
• ✅ Do we have a legal basis for processing each type of personal data?
• ✅ Are our privacy policies transparent, current, and easily accessible?
• ✅ Is data encrypted both in transit and at rest?
• ✅ Have we implemented access control measures for sensitive data?
• ✅ Do we regularly conduct security audits or penetration tests?
• ✅ Is there a defined process for breach notification and response?
• ✅ Have staff received data protection and privacy training?
• ✅ Are third-party data processors compliant with privacy obligations?
• ✅ Do we allow individuals to access, correct, or delete their data?