Supplier Information

Company Name Contact Person Contact Email Date of Completion

GDPR Compliance Questions

1. Do you process personal data on behalf of customers?

Yes No

2. Do you have a Data Protection Officer (DPO) appointed?

Yes No

3. Is there a process for handling data subject requests (such as access or deletion)?

Yes No

4. Do you have records of processing activities?

Yes No

5. Have you implemented appropriate technical and organizational measures for data security?

Yes No

6. Are data processing agreements in place with relevant third parties?

Yes No

7. Have employees received GDPR/data protection training?

Yes No

Please provide any additional comments or explanations (if any):