03 April 2018
One question that continues to be asked is whether there is any kind of check list out there to ensure your software is GDPR compliant.
It is not so much the software but rather, the organisation that needs to be compliant. Software systems can be improved to help the process, but most of the changes have to be in people and processes. Begin by looking at the Information Commissioners Office's 12-step plan which will help you establish a framework from which to begin, Next, conduct a data inventory and audit to see where personal data is located, processed, stored or transmitted will set you on the right road.
Further steps can be found at:
https://www.lepide.com/blog/the-lepide-checklist-for-gdpr-compliance/
https://www.totalprogrammecontrol.com/gdpr.php
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