Please fill out this three part questionnaire.This information will form the basis of your GDPR status.

The details of this questionnaire are completely confidential and will now be passed onto any other party. This information is for GDPR compliance assessment.
Step 1 of 4: Management and organisational records management
1.1 Records management organisation
1.2 Records management policy
1.3 Records management risk
1.4 Records management training
1.5 Monitoring and reporting
Step 2 of 4: Records creation and maintenance
2.1 Record creation
2.2 Information you hold
Information standards
Step 3 of 4: Tracking and offsite storage
3.1 Tracking and offsite storage of paper records
3.2 Offsite transfer of electronic records
Secure storage of records
Step 4 of 4: Access to records
Step 4.1 Access to records
4.2 Business continuity
4.3 Disposal of data