Templates
Information Security
GDPR Compliance Checklist for Websites
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GDPR Compliance Checklist for Websites

1
Identify and document personal data that your website collects
2
Check if your methods of data collection are GDPR compliant
3
Secure consent for collecting personal data
4
Define how the data will be stored and processed
5
Adopt data encryption and pseudonymisation techniques
6
Set up procedure for responding to data subject access requests
7
Approval: Legal Team Review of Data Collection and Processing Techniques
8
Create a data breach notification plan
9
Ensure ongoing data privacy impact assessment (DPIA)
10
Implement โ€˜Right to Erasureโ€™ process
11
Train staff members for GDPR compliance
12
Review third-party data processors for GDPR compliance
13
Update Privacy Policy and Cookie Policy
14
Add explicit opt-in choice for marketing communications
15
Create procedure for parental approval when collecting data from minors
16
Approval: Review Updated Privacy Policy
17
Perform annual reassessment of GDPR compliance
18
Update data subjects about their rights under GDPR
19
Maintain a record of data processing activities