GDPRHealthTest


    To establish a base-line it may be necessary to assess current awareness and compliance with the GDPR. It
    will provide us a good starting point for moving your organisation to compliance with the GDPR by exploring
    the needs that occur and to consider existing policies and procedures. This is not intended as an in-depth
    analysis but as a reference of your organisation to date.


    Most of the time you will need to ask various departments of your organisation for responses.



    YesNo

    YesNo

    YesNo

    Not in place: the controle mechanisms are not in place

    Initial: the control mechanisms are controlled ad hoc

    Standard: the control mechanisms are documented

    Defined: the control mechanisms are well documented, communicated and understood

    Managed: the control mechanisms are defined & being measured

    Optimalized: the control mechanisms are acively measured, evaluated and optimalized


    Not in placeInitialStandardDefinedManagedOptimalized

    Not in placeInitialStandardDefinedManagedOptimalized

    Not in placeInitialStandardDefinedManagedOptimalized

    Yes, from EU countriesYes, from non-EU countriesNo

    YesNo



    YesNo

    YesNo

    YesNo

    Personal data is defined in the GDPR as any information relating to a natural person who can be identified,
    directly or indirectly, in particular by reference to an identifier such as a name, an identification
    number, location data, online identifier or to one or more factors specific to the physical, physiological,
    genetic, mental, economic, cultural or social identity of that person.



    EmployeesCustomersSuppliersChildrenOther

    Employee administrationCustomer administrationLegal obligationMonitoringMarketingProfilingServices to third partiesOther

    YesNoOther

    Consent of data subjectNecessary for the performance of a contract

    YesNo

    YesNo



    YesNo

    ITLegalBusinessother

    InternalExternal

    YesNo

    YesNo

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