Interactive Compliance Tool
Document ManagementCompliance Checklist
Comprehensive compliance checklists for GDPR, HIPAA, SOX, PCI DSS, and FERPA. Track your progress, ensure full compliance, and avoid costly penalties.
Select Regulation
General Data Protection Regulation
EU data protection and privacy regulation
Applies To
Organizations processing EU resident data
Penalties
Up to €20M or 4% of global annual revenue
Compliance Score
0%
Data Protection Impact Assessment (DPIA)
Automatable
critical
Conduct DPIA for high-risk processing activities
Category: Data Protection
Evidence Required (2)
- • DPIA documentation
- • Risk assessment reports
Privacy by Design
critical
Implement data protection measures from the design stage
Category: Data Protection
Evidence Required (2)
- • System architecture docs
- • Privacy controls documentation
Right to Access (Article 15)
Automatable
critical
Enable data subjects to access their personal data
Category: Access Rights
Evidence Required (2)
- • Access request procedures
- • Response time logs
Right to Erasure (Article 17)
Automatable
critical
Implement "right to be forgotten" functionality
Category: Access Rights
Evidence Required (2)
- • Deletion procedures
- • Audit logs
Data Portability (Article 20)
Automatable
high
Allow data export in machine-readable format
Category: Access Rights
Evidence Required (2)
- • Export functionality
- • Format specifications
Explicit Consent
critical
Obtain clear, affirmative consent for data processing
Category: Consent
Evidence Required (3)
- • Consent forms
- • Consent logs
- • Opt-in mechanisms
Consent Withdrawal
Automatable
critical
Easy mechanism to withdraw consent
Category: Consent
Evidence Required (2)
- • Withdrawal procedures
- • UI screenshots
Encryption at Rest
Automatable
critical
Encrypt personal data stored in databases
Category: Security
Evidence Required (2)
- • Encryption certificates
- • Security audit reports
Encryption in Transit
Automatable
critical
Use TLS/SSL for data transmission
Category: Security
Evidence Required (2)
- • SSL certificates
- • Network security docs
72-Hour Notification
critical
Notify authorities within 72 hours of breach discovery
Category: Breach Response
Evidence Required (2)
- • Incident response plan
- • Notification templates
0
Completed
0
In Progress
10
Not Started
9
Critical Items
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