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Template

HR and GDPR Audit Checklist

by Re HR, from the Community

Downloads: 10+
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Use this HR and GDPR audit checklist to assess the maturity of your organization’s people practices and data protection compliance. Review HR management, recruitment, onboarding, performance, training and development, documentation retention, compensation and benefits, and engagement. Evaluate GDPR readiness, including consent, profiling, high-risk processing, data transfers, DPIA requirements, DSAR process, third-party register, WiFi exposure, outsourcing, data processing agreements, SCCs, breach response, ROPA, DPO responsibility, management access, segregation of duties, business continuity, website and social media policies, CCTV, and data deletion. Identify gaps and prioritize actions to meet regulatory obligations and strengthen HR governance.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.