Internal Policies and Procedures

Questions

Have you updated your internal policies and procedures to comply with GDPR?

  • No
  • Yes
  • Not Applicable

Do you have a Data Protection Policy?

  • No
  • Yes
  • Not Applicable

Are your staff handbooks and employment contracts contain up to date references?  

  • No
  • Yes
  • Not Applicable


Do you need to update your staff consents for processing data?  

  • No
  • Yes
  • Not Applicable

Are your website documents GDPR compliant?

  • No
  • Yes
  • Not Applicable 

Resource 

Download Website_TCs_Template.docx

Recommended Actions

You need to review and update your policies and contracts to ensure that they are compliant with GDPR including privacy policies and notices, data protection policies, data security, employee data policies, data sharing policies, IT security policies and data retention policies.

  • Completed
  • Not Applicable
  • In Progress