Diagram of the EU GDPR implementation process

Note: This diagram shows the steps for EU GDPR implementation;

it does not show the complete cycle of maintaining EU GDPR compliance.

To learn more about EU GDPR, click here.

GDPR Readiness
Establish the Questionnaire, Project
project Plan

Policies for general data

Develop top-level
protection and data retention
policies

Appoint the DPO (Data

Protection Officer), define the
Organize your DPO job description, establish
data protection supervisory authority

Build up data Personal data inventory

inventory
Communication with interested parties/stakeholders

Consent forms (data subject consent

Awareness presentations and training

form, parental consent form, consent
Managing data withdrawal form), access request
subject rights form, disclosure form

Data Protection
Impact DPIA questionnaire
Assessment
(DPIA)

Cross-border data transfer

Personal data policy, agreements with data
transfers processors

Agreements with data

Third-party
processors
compliance

Various information security

Personal data
policies
protection

Breach notification procedure,

Handling data
Data breach registry
breaches

Courtesy of: EUGDPRAcademy

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