Home
Forms Library
Gdpr gap analysis template excel

General Data Protection Regulation (GDPR) - Gap Analysis 2025

gdpr gap analysis template excel Preview on Page 1

Show details

4.9 out of 5

45 votes

The document provides a comprehensive gap analysis of the General Data Protection Regulation (GDPR) as it pertains to data protection compliance. It outlines new regulatory requirements, significant changes from previous legislation, and necessary actions for organizations to ensure compliance. Key areas covered include data protection principles, lawful processing, consent, children's data protection, sensitive data handling, privacy notices, subject access rights, governance obligations, breach notification procedures, and international data transfers. The analysis emphasizes the need for organizations to review existing policies and practices in light of the GDPR's stricter requirements.

Here's how it works

01. Edit your gdpr gap analysis template excel online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send gdpr gap analysis template via email, link, or fax. You can also download it, export it or print it out.

The best way to change General Data Protection Regulation (GDPR) - Gap Analysis online

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

With DocHub, making changes to your paperwork takes only some simple clicks. Follow these fast steps to change the PDF General Data Protection Regulation (GDPR) - Gap Analysis online for free:

Register and log in to your account. Log in to the editor with your credentials or click on Create free account to evaluate the tool’s features.
Add the General Data Protection Regulation (GDPR) - Gap Analysis for redacting. Click the New Document button above, then drag and drop the document to the upload area, import it from the cloud, or using a link.
Modify your document. Make any changes needed: add text and images to your General Data Protection Regulation (GDPR) - Gap Analysis, highlight important details, erase parts of content and replace them with new ones, and insert symbols, checkmarks, and fields for filling out.
Complete redacting the template. Save the modified document on your device, export it to the cloud, print it right from the editor, or share it with all the people involved.

Our editor is very user-friendly and efficient. Try it now!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is a GDPR gap analysis?

A GDPR Gap Analysis measures levels of Compliance as well as Risk associated with complaints, investigations and even substantial fines.

What is GDPR analysis?

What is the GDPR? GDPR is an EU law with mandatory rules for how organisations and companies must use personal data in an integrity friendly way. Personal data means any information which, directly or indirectly, could identify a living person.

What are the seven 7 principles of the general data protection regulation GDPR?

Lawfulness, fairness, and transparency; ▪ Purpose limitation; ▪ Data minimisation; ▪ Accuracy; ▪ Storage limitation; ▪ Integrity and confidentiality; and ▪ Accountability. These principles are found right at the outset of the GDPR, and inform and permeate all other provisions of that legislation.

What is the GDPR in simple terms?

GDPR stands for General Data Protection Legislation. It is a European Union (EU) law that came into effect on 25th May 2018. GDPR governs the way in which we can use, process, and store personal data (information about an identifiable, living person).

What are the three 3 fundamental components of a gap analysis?

3 Fundamental Components of a Gap Analysis The current state - Where you are right now. The desired/future state - Where you want/need/expect to be. The gap between the two - The discrepancy between the current and future state.

gdpr gap analysis

General data protection regulation gdpr gap analysis template General data protection regulation gdpr gap analysis sample General data protection regulation gdpr gap analysis pdf General data protection regulation gdpr gap analysis ppt General data protection regulation gdpr gap analysis example GDPR Gap analysis template Excel Data protection gap analysis template

What does a gap analysis tell you?

A gap analysis is a method of assessing the performance of a business unit to determine whether business requirements or objectives are being met and, if not, what steps should be taken to meet them. A gap analysis may also be referred to as a needs analysis, needs assessment or need-gap analysis.

How to conduct a regulatory gap analysis?

Heres a look at how to conduct a gap analysis of your own. Identify the scope of your regulatory compliance gap analysis. Identify regulatory compliance requirements. Compare existing controls with regulatory compliance requirements. Make a plan for fixing the compliance gaps. Track the progress of your compliance program.