Self-assessment regulatory
compliance scoping questions.

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Self Assessment: Personal Information

Q1. Does your business have personal information?
"Personal information" is any information that can identify an individual, either directly or indirectly.

YesNo

Q2. Do you have a privacy policy for your customers?

YesNo

Q3. Do you have a privacy policy for your employees?

YesNo




Self Assessment: Compliance

Q4. Do you give an individual a choice of whether or not to provide their personal information?

YesNo




Self Assessment: Security

Q5. Do you give an individual a choice of whether or not to provide their personal information?

YesNo




Self Assessment: Vendor Management

Q6. Do you use any third parties (vendors, consultants, processors, etc.) that may receive, collect or access your personal information as part of their service to your organization?

YesNo




Self Assessment: Incident Response

Q7. Do you have an Incident Response Plan that deals with how to respond to a suspected or actual breach of security of personal information?

YesNo




Self Assessment: Governance

Q8. Concerning personal information, have you determined which laws, regulations or other requirements related to personal information your business is required to observe or comply with?

YesNo




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