checklist for checking the hoster for compliance with GDPR. Example items: availability of DPA, compliance with ISO requirements.
1. Compliance with GDPR regulations
2. Availability of Data Protection Officer (DPO)
3. Documentation providing evidence of GDPR compliance
4. Security measures in place to protect personal data from unauthorized access
5. Procedure for responding to data subject access requests
6. Requirement to conduct Data Protection Impact Assessments (DPIAs)
7. Compliance with industry regulations and standards such as ISO 27001 or PCI-DSS
8. Availability of encryption for data in transit and at rest
9. Ability to provide data subject rights for access, erasure, restriction, and portability
10. Clear and transparent privacy policy that informs users of their rights and data processing activities
11. Procedure for reporting data breaches
12. Agreement that restricts employees' access to personal data
13. Procedures for managing employee access to data and systems
14. Internal processes and controls for dealing with data subject complaints
15. Procedure to incorporate data protection agreements with third parties