Self-Assessment Tool

Assess your organisation's audit readiness.

Determine your applicable risk tier, understand
the scope of assessment, and prepare for
independent verification.

What you will receive

Risk tier
Readiness report
Workbook
Next steps

Q1.

Do you maintain a Record of Processing Activities (ROPA)?

A ROPA documents how personal data is collected,
used, stored and shared across your organisation.

Implemented