Name

Organisation

Email Address

Phone Number

1. What Sector are you in 1. What Sector are you in a) Medical b) Legal and Financial c) All other professions and occupations

2. Do you have a Privacy Statement? 2. Do you have a Privacy Statement? YES NO

3. Have you completed a Data Protection Impact Assessment? 3. Have you completed a Data Protection Impact Assessment? YES NO

4. Have you prepared a record of the data processing activities? 4. Have you prepared a record of the data processing activities? YES NO

5. Do you have a data retention period ? 5. Do you have a data retention period ? YES NO

6. Is your data stored and retained with the European Union? 6. Is your data stored and retained with the European Union? YES NO

7. Can your client data be easily accessible in the event of loss or destruction 7. Can your client data be easily accessible in the event of loss or destruction YES NO

8. Do you have a contractual agreement, regarding the sharing of business, employees or customer data? 8. Do you have a contractual agreement, regarding the sharing of business, employees or customer data? YES NO

9. Do you have a Data Breaches response plan? 9. Do you have a Data Breaches response plan? YES NO

10.Do you have parental consent for processing children data? Is all data adequately protected and encrypted? 10.Do you have parental consent for processing children data? Is all data adequately protected and encrypted? YES NO

11 . Do you process CCTV recordings? 11 . Do you process CCTV recordings? YES NO

12. Have you arranged GDPR staff training? 12. Have you arranged GDPR staff training? YES NO