Data Privacy Compliance Audit Form
Organization Name
Date of Audit
Auditor Name
Department
1. Data Inventory and Mapping
2. Data Collection Methods
3. Consent Mechanisms
4. Data Access Controls
5. Data Retention and Disposal
6. Data Breach Procedures
7. Data Subject Rights Requests
8. Third-party Data Sharing
9. Staff Training and Awareness
10. Other Notes or Findings