GDPR Risk Assessment Form

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5.3K followers
Updated

Hi Folks

There's been a lot written lately about the new General Data Protection Regulations (GDPR) which became law in the EU yesterday, Friday 25th May.

I'm sure, like me, your e-mail inbox has been inundated by Privacy Policy updates from everyone you have subscribed to online, and while this may start to get a little tedious it can be a great framework for wording our own Privacy Policies on our own niche websites.

I've been printing them all off and am now going through them picking out the wording that I like.

One of the requirements of GDPR is to have a Risk Assessment with which you can show anyone who requests the details of their personal data that you hold, how you store it and how you use it.

Data has to be securely kept, whether it be electronically on a password protected device or physically in a fire proof container with a combination lock.

I've created a Risk Assessment form which I think covers pretty much any eventuality for basic personal data. It's generic and there would be additional things to add to it if, say, you are promoting Health and Wellness products and services. In this case, you may need to include a bit about your Client's medical history.

If or when someone asks you for details of what data you hold on them or reports you for a possible data breach, you will need to provide them and your relevant national authority with that information.

If you're collecting personal data via a contact form on your Auto Responder, take a snapshot of the contact form showing your GDPR compliance statement and their consent and keep it with your Risk Assessment form you have created for that person.

I created in an Excel spreadsheet which I unfortunately can't attach, but I'm happy to send it to your inbox if you PM me. It might not be today as I'm busy but it'll be with a couple of days.

Have a great weekend, folks. Onwards and upwards!

Cheers

Rich :-)


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Recent Comments

28

Thanks for sharing your research!
Best,
Marcus

I would love to have one, Rich:) I'll PM you! I'm still trying to wrap my brain around all of this, and it seems that when I think I'm finished, there's always something else to do:(. Yuck!

Sent to you via e-mail just now, Suzzi :-)
Cheers
Rich

Thank you so much, Rich! I appreciate it:)

You're welcome :-)

Thanks for sharing, Rich. You have a great weekend.

Thanks, Rog :-)

You're welcome, Rick.

I’ll take a copy please , thanks a bunch .

Can you PM me your e-mail address, Christina, as I can't attach excel spreadsheets to messages in the system here :-)
Cheers
Rich

Hi, Rich! Thank you for the information. I for one, would greatly appreciate the opportunity to look at your Risk Assessment Form. I would like you to send it to me, please.

Thank you very much.

Candice

Can you PM me your e-mail address, Candice? I can't send it via the message system here as it won't let me attach excel spreadsheets :-)
Rich

Hi Rich,

Yes, I really would be interested in receiving your Excel spreadsheet.

I will PM you.

Thank you and Kind Regards,
Monica

Hi Monica
If you can PM me your e-mail address I'll send it to you I can't attach an Excel spreadsheet here :-)
Rich

Ok, thank you Rich.

I've sent it Monica, can you check your junk mail just in case?
Cheers
Rich :-)

Hi Richard,

Thank you. I received it in my current box, not in junk mail.

It looks great and I know I will find this spreadsheet very helpful. This should keep me organized.

Thanks again Richard,

Regards,
Monica

Good work Rich, you have more patience than I do.
I would be really grateful to see your spread sheet if that is ok with you?
Many thanks
Chrissie :)

Hi Chrissie, PM me your e-mail address and I'll send it to you. I can't send it to you here as the system doesn't allow me to attach an Excel spreadsheet :-)
Rich

Thank you so much Rich, I will :)

Good afternoon Rich,

Thank you for the offer I might come back on that.

Greetings from the South of Spain, Taetske

Thank you for this information, Rich, and for wanting to share the spreadsheet you have created. Very kind of you.

:-)

I agree with your viewpoint Rich. BTW your image setting looks amazingly like the C&O Canal National Park out of Wash, DC!

Hi Mike, if it's my profile pic you're referring to it's at the entrance to Chepstow Castle on the English / Welsh border. I could probably do with updating it, as it's 7 years old now!
Cheers
Rich :-)

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