Free template
Privacy compliance checklist
A practical GDPR, CCPA, HIPAA, SOC 2, and vendor-risk checklist for early teams preparing buyer reviews.
- Data inventory: list systems, vendors, data categories, and retention periods
- Consent and choices: document cookie, marketing, and opt-out flows
- DSR readiness: confirm intake, identity checks, response SLAs, and audit trails
- Policy packet: align public privacy policy, DPA, subprocessors, and security overview
- Evidence review: attach screenshots, owners, source timestamp, reviewer, and expiry
Use this as a starting point
This page is an educational checklist/template, not legal advice. PrivaBase helps turn the checklist into cited evidence, reusable answers, and a buyer-ready packet.