GDPR Gap Analysis Template Excel is offered in XLSX format and as a convenient Google Spreadsheet.
This template helps you effectively assess your current compliance status, identify gaps, and streamline your GDPR compliance efforts. You can either download the file as an Excel template or utilize it directly through Google Sheets for on-the-go accessibility.
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Features
- ✔️ Comprehensive reports for GDPR compliance evaluation
- ✔️ Automated calculations of compliance gaps
- ✔️ Detailed tracking of compliance measures
- ✔️ Insights categorized by areas of risk and importance
- ✔️ Available formats: XLSX and Google Sheets
- ✔️ User-friendly data filtering options
- ✔️ Visual representation through charts and summary insights
- ✔️ Monthly updates and assessments automatically
- ✔️ Fully customizable template that’s easy to modify
- ✔️ Sample spreadsheet included for instant download
Instructions
- 1. Input company details: Enter the organization name, sector, and contact information.
- 2. Define GDPR roles: Specify the responsibilities of data controllers and processors.
- 3. List data processing activities: Document what types of data are being processed and their purposes.
- 4. Identify compliance gaps: Automatically review current practices against GDPR requirements.
- 5. Monitor data protection measures: Evaluate existing safeguards and their effectiveness.
- 6. Create action plans: Generate specific recommendations to address any identified gaps.
Explore 6 predefined templates for GDPR Gap Analysis, thoughtfully crafted to assist organizations in assessing their compliance with GDPR requirements. Each template is tailored to provide unique insights and facilitate effective documentation:
GDPR Gap Analysis Template
Explore a variety of templates to help you conduct your GDPR gap analysis efficiently:
