DPDx User Guide

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You will regularly review, assess, improve, and maintain your Third Party privacy practices. This is done via checklists to give you accurate and complete data privacy practices. Use this Checklist to verify your organization’s relationship with third parties.

Managing Third Parties checklist and tags

The functionality for the first 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 Third Parties Checklist and Tags.

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

Background tab

On the Checklist, the Background tab provides definitions and information and guidelines to help you understand the roles and responsibilities of Third Parties.

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