Workflow template · Data Protection
PDPA Annual Audit
All 9 obligations · DPIA · RoPA · breach log · DPO charter.
~25 min· Regulator: PDPC· 6 steps· Audience: DPO, GRC consultant, Privacy officer
Steps
6 steps · run in order.
- 01Score across all 9 PDPA obligationswizard
- 02Refresh Record of Processing Activitiestemplate
- 03Generate DPIA template for new processingtemplate
- 04Refresh Personal Data Breach logtemplate
- 05Refresh DPO Chartertemplate
- 06Claude: Gap analysis & remediation roadmapclaude_summary
Frameworks referenced