DPDx User Guide

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  9. Checklist


You will regularly review, assess, improve, and maintain your Stakeholder privacy practices. This is done via checklists to give you accurate and complete data privacy practices. After you have set up and communicated all the necessary Governance documents, use this Checklist to confirm the efficiency of those communications. Remember to include these processes in your employee on-boarding procedure.

The functionality for the two tabs in this section, Checklist and Tags, is the same as for checklist in Compliance Audit. Please follow those Compliance Audit instructions for managing your Stakeholder Comms Checklist and Tags.

You can export a PDF or Excel file of the stakeholder checklist using the functionality in Compliance Monitor. Please see the Compliance Monitor section of this user guide for details.

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