GDPR-FORM-01-3 GDPR Gap Assessment Tool

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GDPR Gap Assessment dashboard Gap assessment results

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GDPR CHAPTER AND SECTION

REQS IN SECTION REQS APPLICABLE REQS MET

CHAPTER I: General provisions CHAPTER II: Principles CHAPTER III: Section 1 - Transparency and modalities CHAPTER III: Section 2 - Information and access to personal data CHAPTER III: Section 3 - Rectification and erasure CHAPTER III: Section 4 - Right to object and automated individual decision-making CHAPTER III: Section 5 - Restrictions CHAPTER IV: Section 1 - General obligations CHAPTER IV: Section 2 - Security of personal data CHAPTER IV: Section 3 - Data protection impact assessment and prior consultation CHAPTER IV: Section 4 - Data protection officer CHAPTER V: Transfers of personal data Total

2 16 6 12 10 9 2 24 13 11 14 9 128

2 16 6 12 10 10 2 25 13 11 14 9 130

PERCENTAGE COMPLIANCE

2 16 6 12 10 10 2 25 13 11 14 9 130

Percentage Compliance to the GDPR Radar Chart

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

CHAPTER V: Transfers of personal data

CHAPTER IV: Section 4 - Data protection officer

CHAPTER IV: Section 3 - Data protection impact assessment and prior consultation

CHAPTER I: General provisions 100% CHAPTER II: Principles 90% 80% 70% 60% CHAPTER III: Section 1 - Transparency 50% and modalities 40% 30% 20% 10% CHAPTER III: Section 2 - Information and 0% access to personal data

Level of Compliance to the GDPR REQS MET

CHAPTER IV: Section 2 - Security of personal data

REQS APPLICABLE

CHAPTER III: Section 3 - Rectification and erasure CHAPTER III: Section 4 - Right to object and automated individual decisionmaking CHAPTER III: Section 5 - Restrictions

2

CHAPTER IV: Section 1 - General obligations

CHAPTER I: General provisions 2

16 CHAPTER II: Principles 16

6 CHAPTER III: Section 1 - Transparency and modalities 6

Percentage Compliance to the GDPR 12

CHAPTER III: Section 2 - Information and access to personal data 12

100%

100%

10 CHAPTER III: Section 3 - Rectification and erasure

90%

10

80%

10 CHAPTER III: Section 4 - Right to object and automated individual decision-making

70% 10

60%

2

50%

CHAPTER III: Section 5 - Restrictions 2

40% 25

30%

25

20%

CHAPTER IV: Section 1 - General obligations

10%

13

CHAPTER IV: Section 2 - Security of personal data

0%

13 11

CHAPTER IV: Section 3 - Data protection impact assessment and prior consultation 11 14

CHAPTER IV: Section 4 - Data protection officer 14 9

CHAPTER V: Transfers of personal data 9 0

5

10

15

20

25

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%