Worksheet

Readiness and legal split sheet

Two columns: items engineering will build and questions the lawyer will answer. Each row has an owner and a due date. Items move from the legal column to the build column once a decision is recorded.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “DPDP Readiness vs DPDP Compliance: What Software Work Covers”, www.gullysystem.com/blog/dpdp-readiness-vs-dpdp-compliance-who-does-what