EU GDPR Gap Assessment Tool for the legal sector
BIC: Data protection law, Privacy & data protection
BISAC: COMPUTERS / Security / General, LAW / Computer & Internet
Assess your current stance against the GDPR by establishing areas for development, and effectively plan and prioritise your compliance project.
The questions are grouped into sections:
- Risk management
- GDPR project
- Data Protection Officer (DPO)
- Roles and responsibilities
- Scope of compliance
- Process analysis
- ISMS, ‘integrity and confidentiality’ (Principle 6) and Article 32
- Rights of data subjects
Answering these questions provides you with a high-level Executive Summary of your state of compliance.
This tool is in Excel format and will work in any Microsoft environment; it does not need to be installed like software and it does not depend on complex databases. It relies on human involvement and basic knowledge of the GDPR.
It was not designed for conducting a detailed and granular compliance assessment.
Buy this gap assessment tool and kick-start your GDPR compliance project.
2. Risk management
3. GDPR project
4. Data Protection Officer (DPO)
5. Roles and responsibilities
6. Scope of compliance
7. Process analysis
9. ISMS, ‘integrity and confidentiality’ (Principle 6) and Article 32
10. Rights of data subjects