LG01.1 - Data Privacy - GDPR Questionnaire
 
About this template
This template provides a starting point for any GDPR related audit. The questionnaire can be used during the planning phase of an audit to help risk assess the GDPR process any determine any control weaknesses or area's of potenital non-compliance. 
 
Although specific to GDPR, the questionnaire can also be used for generic privacy related audits and be used as a benchmark when determining if current data privacy processes are acceptable and appropriate. 
 
Things to be careful about
This is a generic audit questionnaire. You should ensure you perform proper planning and a detailed risk assessment before using this template. This template should then be modified to suit your organisation and based on the results of planning to ensure that it is fit and appropriate for your organisation.