GDPR Health Check

The GDPR Health Check is an assessment tool designed to outline your organisation’s readiness for the new Regulation. The tool offers actionable guidance on how to prepare for compliance and includes recommendations on how Capacity products and services can help simplify the journey.

Is your organisation ready for GDPR? Complete the questions in the four sections below to find out.

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Section 1: Organisation risk profile

What is your company's size?
Who is responsible for your IT support/issues and projects?
Which department in your organisation is leading (or will be leading) on GDPR compliance efforts?
Have you appointed a member of staff as your organisation's Data Protection Officer?
Where is the personal data your organisation holds stored?

Section 2: Organisation Information Security

Does your organisation have an up-to-date privacy notice?
Does your organisation have a process in place to discontinue the processing of a subject's data should they make a request?
Does your organisation have the process in place to request affirmative consent from data subjects?
How often is the personal data your organisation holds checked and updated?
Does your organisation's IT resources include data protection and data privacy principles?

Section 3: GDPR Risk

Does your organisation have a data governance program in place that meets the needs of GDPR?
Does your organisation have a process in place for data subjects to request for the complete erasure of their data?
If a data subject requested your organisation to completely erase their data, is there a process in place for you to do this?
Does your organisation have a process in place to provide data to subjects in a common, structured format if a Data Subject Access Request is submitted?
In the event of a personal data breach, does your organisation have a process in place to:

Notify data subjects

Provide information to ICO

Notify ICO within 72 hours

Section 4: Personal Details

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We need your consent to collect the data needed from this form to create your GDPR report.

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In addition we would also like to contact you by email in the future about Capacity's products and services.

Contact us

We are eager to speak to people about new projects so please use the form below to start the conversation.

Public Services Lab
2nd Floor, Cunard building
Water Street, Liverpool
L3 1QB

Email: Grace.Nolan@capacitylab.co.uk
Telephone: 0151 236 1664

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