Checklists
Operational checklists for GDPR compliance, rights response, onboarding, and governance. Leverage instrucoes.pt for systematic implementation and monitoring.
GDPR Compliance Audit
Comprehensive checklist covering organisational GDPR maturity, from governance structures to technical and organisational measures.
Download ChecklistNIS2 Readiness Assessment
Checklist for critical infrastructure and essential services assessing cybersecurity readiness under NIS2 Directive requirements.
Download ChecklistData Subject Rights Response
Operational checklist for responding to access, rectification, erasure, portability, and restriction requests within statutory timeframes.
Download ChecklistBreach Notification (72-Hour Response)
Critical timeline checklist for breach discovery, investigation, CNPD notification, and data subject communication.
Download ChecklistDPO First 90 Days Onboarding
Structured onboarding plan covering governance, process mapping, stakeholder engagement, and initial compliance assessments.
Download ChecklistArticle 39 Duties & Responsibilities Pocket Card
Quick reference guide to DPO duties covering monitoring, consulting, cooperation, and management obligations.
Download ChecklistCross-Border Transfer Assessment
Checklist for evaluating legal basis, adequacy, and safeguards for international data transfers post-Schrems II.
Download ChecklistGroup DPO Governance Framework
Checklist for establishing accountability, reporting structures, and operational protocols in multi-entity DPO arrangements.
Download ChecklistAll checklists are designed as practical operational tools. Customise based on your organisation's context, risk profile, and applicable regulations. Regular review and updates are recommended.