💡 This is a preview version. The checklist is still under construction.
Name | Level |
---|---|
Account removal by request | Critical 🔴 |
Documentation of all PII gathered | Critical 🔴 |
Publicly accessible Privacy Policy | Critical 🔴 |
Publicly accessible Terms of Service | Critical 🔴 |
Data breach notice | Critical 🔴 |
Copy of data retrieval by request | Critical 🔴 |
Correction and update of data by request | Critical 🔴 |
Cookie consent | Critical 🔴 |
Consent granulation | Should have 🟡 |
Secure supply chain | Should have 🟡 |
Limit the access to production DB for the team. | Nice to have 🟢 |