EU GDPR Quick Readiness Action Plan (Excel XLS)

This Excel Spreadsheet contains 3 parts:

The first part includes a plan of 35 activities that may be used to assess compliance to the EU GDPR and an indicative set of compliance controls.

The second part contains a full list of Data Protection Compliance Measures (strategies, plans, policies, etc.).

The third part includes 2 references to the relevant EU data protection regulation.

A full detail description of all these data protection controls, measures and audit checklists are included in the following books written by John Kyriazoglou.

Data Protection & Privacy Books
1. Data Protection and Privacy- 5 volumes', . 2016.
1.1. DATA PROTECTION AND PRIVACY MANAGEMENT SYSTEM DATA PROTECTION AND PRIVACY GUIDE – VOL I
1.2. DP&P STRATEGIES, POLICIES AND PLANS DATA PROTECTION AND PRIVACY GUIDE – VOL II
1.3. DATA PROTECTION IMPACT ASSESSMENT DATA PROTECTION AND PRIVACY GUIDE – VOL III
1.4. DATA PROTECTION SPECIALIZED CONTROLS DATA PROTECTION AND PRIVACY GUIDE – VOL IV
1.5. SECURITY AND DATA PRIVACY AUDIT QUESTIONNAIRES DATA PROTECTION AND PRIVACY GUIDE – VOL V
2. Data Protection Impact Assessment (EU GDPR Requirement)

This template provides a comprehensive list of policies crucial for GDPR compliance, including Data Protection Policy, IT Security Policy, and Data Classification Policy. It also covers essential strategies and software tools to ensure robust data protection measures are in place. Each policy is meticulously outlined to facilitate easy implementation and adherence to GDPR requirements.

The Excel template also includes detailed references to EU data protection regulations, ensuring that your organization stays aligned with legal mandates. By leveraging this template, you can streamline your compliance efforts and mitigate risks associated with data breaches and non-compliance.