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DESCRIPTION
2. GDPR Audit Tool #02: Human Resource Cultural Controls Assessment
2.1. Overview: This audit questionnaire contains 10 questions and is designed to support the review and audit process of your company's GDPR Human Resource Cultural Controls and the specific issues (e.g., policies, culture, etc.) contained in it.
See also: GDPR Audit Tool #01: Data Confidentiality Protection Assessment and GDPR Audit Tool #03: GDPR Data Privacy Principles Compliance Assessment
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Source: GDPR Audit Tool#02_HR Cultural Controls Assessment Excel (XLSM) Spreadsheet, John Kyriazoglou
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