Summary
Use this checklist to organise privacy obligations, evidence needs, stakeholder ownership, and remediation follow-up.
What this resource covers
The checklist helps teams move from broad compliance intent into concrete actions such as data inventory, privacy notice review, processor oversight, and evidence handling.
It works best as a planning aid before consultation, audit preparation, or proposal scoping.
How to use it well
Review the checklist with legal, operations, IT, and privacy stakeholders so responsibilities are clear from the outset.
Treat it as a working document rather than a guarantee of compliance or audit success.