1. General Compliance
- Are you compliant with GDPR and other relevant data protection laws?
2. Data Protection Policies
- Do you have a Data Protection Policy in place?
- Can you provide a copy of your Data Processing Agreement (DPA)?
3. Hosting and Data Storage
- Can data be stored in specific regions to comply with local laws?
4. Security Measures
- What security measures are in place to protect data?
- Do you have any third-party security certifications?
5. Consent and Individual Rights
- How do you handle user consent?
- Providing tools or features within our platform that enable clients to locate, access, or delete data upon request.
6. Incident Management
- How do you manage data breaches?
7. Vendor and Third-Party Management
- How do you ensure third-party vendors comply with privacy laws?
8. Employee Training and Accountability
- How do you ensure employees handle data responsibly?
9. Proof of Compliance
- Can you provide evidence of past compliance audits or certifications?
- Do you conduct regular Privacy Impact Assessments (PIAs)?
10. Legal and Regulatory Alignment
- Do you work with legal counsel or a Data Protection Officer (DPO)?
11. Cross-Border Data Transfers
- How do you ensure compliance with GDPR for cross-border data transfers?
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