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BENEFITS OF DOCUMENT
  1. Supports you in auditing the confidentiality of personal data in a GDPR environment
  2. Improves the confidentiality of personal data

DOCUMENT DESCRIPTION

1. GDPR Audit Tool #01: Data Confidentiality Protection Assessment
1.1. Overview: This audit questionnaire contains 17 questions and is designed to support the review and audit process of your company's GDPR Data Confidentiality Protection and the specific issues (e.g., risk, security procedures, etc.) contained in it.

See also: GDPR Audit Tool #02: Human Resource Cultural Controls Assessment and GDPR Audit Tool #03: GDPR Data Privacy Principles Compliance Assessment

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Source: GDPR Audit Tool #01_Data Confidentiality Assessment Excel document

 

GDPR Audit Tool #01_Data Confidentiality Assessment

Sold by John Kyriazoglou (this author has 14 documents)

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File Type: Excel (xlsm)

File Size: 15.4 KB

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Initial upload date (first version): Oct 12, 2018
Most recent version published: Oct 12, 2018

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