Gdpr form 10 gdpr gap assessment tool

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Gap Assessment Results General Data Protection Regulation

GDPR Chapter and Section

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 Totals

Number of requirements in section

Number of requirements applicable

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

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

Number of % Compliant applicable requirements met

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

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


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