Application GDPR Assessment
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Request an assessment of GDPR readiness and the level of awareness amongst stakeholders and their respective teams.
This Survey asks recipients to assess GDPR readiness and awareness with regard to the IT assets they own. The recipients are tested on their understanding of personal data and its use and on the overall preparedness for any data breach. The Survey can also be used for - IT Components - Interfaces - Processes
Details
This survey enables the IT leadership to gauge their preparedness towards GDPR and discover vulnerabilities or compliance risks and take appropriate preventive measures to ensure GDPR compliance.
A collection of information related to GDPR preparedness to direct compliance measures.
Owners of Applications, IT Components, and Interfaces
- How aware are the users of the Application about GDPR topics?
- What personal data is being consumed/processed by the Application / IT Component / Interface? Select all that apply.
- Which Applications / IT Components / Interfaces share the data with the Applications /IT Components / Interfaces?
- Have your Applications / IT components / Interfaces been approved by the internal security team of the company?
- Is there an awareness and training plan in place related to GDPR that can be used regulary by Application users?
- Are the Application users compliant to the data encryption standards of the organization?
- Do we have an incident response plan in place for notifying all the concerned stakeholders in case of data breach?
- Do you have an incident response plan in place for the Applications /IT Components / Interfaces users?
This Survey has no special requirements