All of our customers have access to the DPE Knowledge Bank which has a Best Practice Checklist area.  Each checklist is designed to help you walk through all aspects of data protection.
The checklist will give you an insight about where your organisation is with data protection from a data privacy and technical security perspective. The checklists form part of the Best Practice library which includes contextualised guidance, documents and resources on specific areas of data processing.  The checklists form part of the ICO Accountability Framework which helps organisations with their governance and corporate risk management where it relates to data protection.    The checklists cover all aspects of the framework, enabling you to assess against organisation baselines:

1. Leadership & Oversight
2. Risk Management (DPIA's)
3. Policies & Procedures
4. Individual Rights
5. Contracts & Data Sharing
6. Transparency
7. Training & Awareness
8. Records Management
9. Monitoring Verification & Reporting (Data Breaches, SARs and FOI's)
10. Response & Enforcement (SARs and FOI's)

Data Migration

The data migration checklist is designed to help you prepare for an MIS data migration project, asking questions around the product strategy, suppliers, current systems and what you are migrating to. It is linked to the Data Migration Best Practice Area which gives guidance about migrating to the cloud.  If you are considering a new MIS provider then consider untaking some due diligence on the new supplier :

Answer a sample data migration checklist question:

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DPE customers can get started on completing the Data Migration checklist here: