GDPR Compliance KPIs and KRIs: Academy.skillweed.com Evaluate the performance and risks related to complying with the General Data Protection Regulation (GDPR) to protect data privacy.

1. Data Inventory and
Mapping
1. Data Mapping Completeness)
2. Data Classification Accuracy
1. Incomplete or missing data mapping
2. Incorrect or inconsistent data
Consent Management 3. Consent Record Accuracy
4. Consent Renewal Timeliness
3. Inaccurate or missing consent records
4. Delays in obtaining renewed consents
Data Access Control
5. Access Authorization Effectiveness
6. User Access Reviews Compliance
5. Unauthorized data access incidents
6. Irregular or incomplete access reviews
Data Subject Rights
7. Request Response Timeliness
8. Data Subject Rights Compliance
7. Delays in responding to data subject
requests
8. Non-compliance with data subject rights
Data Breach
Response
9. Data Breach Response Time
10. Breach Notification Timeliness
9. Slow response to data breaches
10. Delays in notifying authorities and data
subjects
Vendor and Third-
Party Compliance
11. Vendor GDPR Assessment
12. Data Processing Agreements
11. Vendor non-compliance with GDPR
12. Lack of or inadequate data processing
agreements
Data Protection
Impact Assessment
13. DPIA Completion Timeliness
14. DPIA Documentation Quality
13. Delays in conducting DPIAs
14. Poorly documented DPIAs
Employee Training
and Awareness
15. GDPR Training Participation
16. Policy Acknowledgment
15. Lack of awareness in GDPR policies
16. Policy non-compliance by employees
Category KPIs KRIs
GDPR Compliance KPIs and KRIs
Evaluate the performance and risks related to complying with the General Data Protection
Regulation (GDPR) to protect data privacy.