This form can be used by companies as both guidance and a checklist to ensure that the correct procedures, documents and controls are in place to comply with the EU General Data Protection Regulations. 

This form assesses key areas of compliance such as;

• Record of processing activities
• Special category data
• Policies 
• Data protection officer appointment
• Data protection impact assessment
• Consent 
• Data subject access
• Data breaches

This form may also help you meet some of the requirements for ISO 27001:2022 Information Security Management Systems.