GDPR readiness assessment — data mapping, privacy controls and DPA requirements
| Activity | Controller/Processor | Purpose | Legal Basis | Data Subjects | Retention | Actions |
|---|---|---|---|---|---|---|
| No processing activities recorded yet — click "+ Add Activity" to add one | ||||||
| Request Type | Requester | Date Received | Deadline | Days Left | Status | Notes | Actions |
|---|---|---|---|---|---|---|---|
| No DSARs logged — click "+ Log DSAR" to add one | |||||||
| Vendor | DPA Signed | SCCs | Adequacy Decision | Status | Actions |
|---|---|---|---|---|---|
| No DPAs recorded yet — click "+ Add DPA" to add one | |||||
| Discovered | Reported to DPA | Nature | Volume | Consequences | Measures Taken | DPA Notified | Subjects Notified |
|---|---|---|---|---|---|---|---|
| No breaches logged | |||||||