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Overview
Services ∨
How It Works
GDPR Readiness
GDPR Scan
Cyber Security
Bespoke GDPR
Other Services
ICO Registration
ICO What Next
ICO FAQ
EU REPRESENTATIVE
Pricing ∨
GDPR PLUS CONSULTANT
GDPR Services
EU REP PRICES
Contact ∨
Contact
Check A Badge
Partner Programme
Register
Log In
Call us now on 01772 217800
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Data Processor Readiness Questionnaire
Section 1: Basics
Has your business documented information about the personal data you hold?
Not Applicable
Partially Implemented Or Planned
Not Yet Implemented Or Planned
Successfully Implemented
Section 2: Accountability and governance
Does your business have a data protection policy?
Successfully Implemented
Not Applicable
Partially Implemented Or Planned
Not Yet Implemented Or Planned
Have you nominated a Data Protection Officer (DPO)?
Not Applicable
Not Yet Implemented Or Planned
Partially Implemented Or Planned
Successfully Implemented
Has the Senior Management Team made data protection important to the organisation?
Successfully Implemented
Not Applicable
Not Yet Implemented Or Planned
Partially Implemented Or Planned
Have you completed a risk assessment looking specifically at how you manage your data?
Not Yet Implemented Or Planned
Partially Implemented Or Planned
Successfully Implemented
Not Applicable
Have you looked at your IT systems and processes to ensure they are secure or made changes where necessary?
Successfully Implemented
Not Applicable
Not Yet Implemented Or Planned
Partially Implemented Or Planned
Has your business trained all staff on data protection rules and procedures?
Not Yet Implemented Or Planned
Partially Implemented Or Planned
Not Applicable
Successfully Implemented
If you use another company to process your data on behalf of your customer, has your company got written authorisation from the data controller?
Not Applicable
Successfully Implemented
Not Yet Implemented Or Planned
Partially Implemented Or Planned
If your business operates outside the EU, have you got a representative within the EU?
Not Yet Implemented Or Planned
Partially Implemented Or Planned
Not Applicable
Successfully Implemented
Have you setup processes to identify, report, manage and resolve any personal data breaches?
Not Applicable
Successfully Implemented
Not Yet Implemented Or Planned
Partially Implemented Or Planned
Section 3: Individual rights
Have you got processes to handle complaints, requests for information or SARS?
Not Yet Implemented Or Planned
Partially Implemented Or Planned
Successfully Implemented
Not Applicable
Do you have processes to ensure that the personal data you hold remains accurate and up to date?
Not Applicable
Not Yet Implemented Or Planned
Partially Implemented Or Planned
Successfully Implemented
Do you have a data retention policy?
Partially Implemented Or Planned
Successfully Implemented
Not Yet Implemented Or Planned
Not Applicable
Do you have a process to stop the processing of specific personal data?
Partially Implemented Or Planned
Successfully Implemented
Not Yet Implemented Or Planned
Not Applicable
Do you have a process to supply of the personal data you process in an electronic format?
Successfully Implemented
Not Yet Implemented Or Planned
Not Applicable
Partially Implemented Or Planned
Section 4: Data security
Does your business have an information security policy supported by appropriate security measures?
Partially Implemented Or Planned
Successfully Implemented
Not Yet Implemented Or Planned
Not Applicable
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