Worksheet

Privacy review evidence sheet

One sheet, five rows. Each of the five rows (consent, notices, requests, retention, audit log) records where the evidence lives, which fields it holds, who owns it and when it was last tested. A sixth line lists open gaps.

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 “What privacy reviews ask for: consent, notices and requests”, www.gullysystem.com/blog/what-privacy-reviews-ask-for-consent-notices-and-requests