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The GDPR One-Sheet
Dashboard

Rate where you stand across the ten pillars. You get back the gaps, the order to close them in, and what it takes to keep them closed.

10GDPR Pillars
100%Target Score
1 SheetClear Plan
0Guesswork
Step 1. Your business profile
Tell us about your business so we can tailor your compliance plan.
Step 2. Where are you now?
Rate your current completion across the ten GDPR pillars. Answer honestly. This is your starting point, not your destination.
0%
Current

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· months to
deadline
· critical
gaps
· quick
wins
Your 10 GDPR Metrics
Every pillar, showing where you are against where you need to be.
Priority Actions
What to do first, ordered by urgency and effort.
Your Month-by-Month Roadmap
A plan to reach 100% by your target date.

The Rinse-&-Repeat Compliance Calendar

Once you are compliant, these are the recurring actions that keep you there, so nothing has to be rebuilt before an audit.

Monthly
Data Subject Request Review
Check your DSAR inbox, log requests received, confirm all were responded to within 30 days.
Monthly
Breach Register Check
Review the breach log. Confirm any near-misses are documented and lessons learned are captured.
Quarterly
Privacy Notice Audit
Review all customer-facing privacy notices. Update if any new processing activities were added.
Quarterly
Vendor DPA Check
Confirm all active processors have signed DPAs. Remove access for any off-boarded vendors.
Annually
Full Compliance Review
End-to-end audit of your data map, legal bases, training records, and consent mechanisms.
Annually
Staff GDPR Refresher
Re-run training for all staff. Update materials if ICO guidance has changed. Log completion rates.

Ready to Execute This Plan?

GDPR StepWise™ gives you templates, workbooks and support for every step, so you always know what to do next.

Start Your Compliance Journey →