CHECKLIST — 28 CHECKS · PRINTABLE
Compliance checklist
Work through it with your team. Every unchecked box is a gap; every red block, a priority. Print it or save it as PDF with the button.
01 Governance
PRIORITY 102 Inventory and legal bases
PRIORITY 103 Transparency
PRIORITY 204 ARCOP rights
PRIORITY 105 Security and breaches
PRIORITY 106 Third parties and transfers
PRIORITY 207 Culture and prevention
PRIORITY 3TOO MANY EMPTY BOXES?
That's normal at this stage — what would be serious is finding out in December. The assessment turns this checklist into a plan with owners, deadlines and costs.
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