Data protection audit framework trackers
Once you have read each toolkit, use our audit trackers to assess your procedures and the risks to people’s personal information. You can record more detail and create an action plan to track your progress over time.
Click on the links below to download and save your own version.
Accountability
Records management
Information & cyber security
Training and awareness
Data sharing
Requests for access
Personal data breach management
Artificial intelligence
Age appropriate design
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The Assurance department value your views and the feedback we receive will help us to continue to improve and develop our framework.
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