Your Name
*
Your Organisation
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Data Protection Officer (DPO) Contact Details
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Who is your data protection supervisory authority? (e.g. ICO)
Data Protection Registration Number
Please provide brief details about your organisational and technical data security measures
Please select the Certifications and Standards your company holds:
ISO 27001 Information Security
ISO 9001 Quality Management
ISO 22301 Business Continuity
ISO 20001 Service Management
PCI DSS
Cyber Essentials/Cyber Essentials Plus
Please upload your certifications
Does your organisation operate in full compliance with the General Data Protection Regulation (GDPR) and the UK Data Protection Act (DPA)?
Yes
No
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Please provide copies of your privacy notice(s) and data protection policy
How is data transmitted to\from customers?
Does your organisation transfer personal data outside the European Economic Area? If yes, what is the legal basis and what are the safeguards you have in place?
Does your organisation have documented data retention periods? If so, do these cover contractual and legal requirements to retain personal data?
Is data shared with, or processed by, any third parties or sub-processors?
Has your organisation provided training to employees on data protection compliance?
Yes
No
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Have you carried out any risk or impact assessments in relation to the collection and management of personal data?
Yes
No
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Have you suffered any data breaches in the last year?
Yes
No
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What is your process for notifying personal data breaches to your supervisory authority and, where relevant, affected data subjects?
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