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
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: GDPR Audit Tool #01_Data Confidentiality Assessment Excel (XLSM) Spreadsheet, John Kyriazoglou
Data Protection GDPR Performance Management Enterprise Performance Management Performance Measurement Mobile Strategy ISO 27001 IEC 27001 Audit Management Corporate Policies Policy Development Policy Management Action Plan Data Privacy Information Privacy ISO 27002 IEC 27002 Digital Transformation Customer Experience Business Transformation Digital Transformation Strategy Cyber Security User Experience Customer Strategy Cybersecurity Organizational Transformation IT Security Corporate Transformation Human Resources HR Strategy Key Performance Indicators Employee Engagement KPI Talent Management Talent Strategy Human Resources Management Critical Success Factors Employee Management Workforce Management Key Success Factors ISO 19011 Strategic Planning Value Creation Shareholder Value Shareholder Value Analysis Total Shareholder Value Maximizing Shareholder Value
![]() |
Download our FREE Strategy & Transformation Framework Templates
Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more. |