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Are you looking for a fast method of assessing your own GDPR compliance without expensive audits and time comsuming paper checkbox methods.
This simple excel template include 50+ GDPR control questions and 8 control areas with automatic results tallying and an overall compliance percentage score which can be easily printed and shared.
Questions are based on the Irish Data Protection Commission best practice and are updated yearly.


When you pay, charges on your card statement will appear as “Carlton Web Solutions”. Refunds are limited to duplicate charge, technical issues which cannot be resolved using the user guide in the next section.

Usage Rights

This document contains original content developed by the author who is a data protection and security professional. By purchasing this product you agree to use this document for personal use or for the company on whose behalf you’re purchasing it for.
Redistribution is not permitted outside of the above agreement and thus a separate document purchase would be required.


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Please read the product notes by clicking on the “Notes” button at the top of the excel form when opened.
Be sure to enable macros when prompted when first opening the form as it’s a macro enabled .xlsm spreadsheet.


If you experience technical issues, please contact us at [email protected]


If you need to customise the product for your organisation and you need help, click the button below and we’ll get in touch.