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COMPLIANCE
20 GDPR
STEPS TO
www.infosectrain.com
@infosectrain #
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Study GDPR principles, rights, and
obligations. Define the scope of data
processing.
Understand GDPR Basics
www.infosectrain.com
@infosectrain #
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Appoint DPO if needed. Form a cross
functional team for compliance efforts.
Build GDPR Team
Identify and document personal
data flow and storage.
Data Inventory and Mapping
www.infosectrain.com
@infosectrain #
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Evaluate high-risk processing, mitigate, and
document findings.
Designate a DPO for data protection
responsibilities.
Appoint a Data Protection Officer
Conduct Data Protection Impact
Assessment
www.infosectrain.com
@infosectrain #
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Determine the lawful basis for each
activity and document it.
Legal Basis for Processing
Revise notices for GDPR compliance to
ensure transparency.
Review and Update Privacy
Notices
www.infosectrain.com
@infosectrain #
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Update consent mechanisms to
ensure explicit and informed consent.
Obtain and Manage Consent
Establish procedures for handling
data subject requests.
Data Subject Rights
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@infosectrain #
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Assess vendors' GDPR compliance and
sign agreements.
Vendor and Third-Party Assessment
Ensure technical and organizational
data security.
Implement Data Security Measures
www.infosectrain.com
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Integrate privacy into the systems' design
and apply privacy-friendly settings.
Privacy by Design and Default
Set up breach detection, reporting, and
response procedures.
Data Breach Management
www.infosectrain.com
@infosectrain #
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Maintain detailed records of data processing
activities.
Records of Processing Activities
Ensure GDPR compliance for cross-border
data transfers.
International Data Transfers
www.infosectrain.com
@infosectrain #
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Train employees on GDPR principles and
their roles.
Employee Training and Awareness
Keep records of GDPR compliance efforts.
Documentation and Accountability
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@infosectrain #
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Conduct periodic audits and policy reviews.
Regular Audits and Reviews
Stay updated and adapt compliance efforts.
Continuous Improvement
www.infosectrain.com
@infosectrain #
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Cooperate with authorities to report changes.
Communicate with Supervisory
Authorities
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