GDPR Compliance Implementation Training
GDPR Compliance Implementation Training
About Course
GDPR Compliance Implementation Training
Go beyond GDPR theory and learn how to build a practical, auditable GDPR compliance framework from the ground up. This consultant-level training takes you through GDPR requirements step by step, with real-world implementation examples and filled templates, policies, procedures, registers, assessments, and records.
By the end, you will have the practical knowledge and documentation structure needed to implement, manage, audit, and continuously improve GDPR compliance in an organisation.
What Will You Learn?
- Build a complete GDPR compliance framework from the ground up.
- Identify, classify, and map personal data across your organisation.
- Determine and document lawful bases for processing.
- Create and maintain a compliant GDPR ROPA.
- Develop GDPR-compliant privacy notices and transparency controls.
- Manage data subject rights and DSARs effectively.
- Establish data retention and secure disposal controls.
- Implement Privacy by Design and Privacy by Default.
- Conduct practical DPIAs and privacy risk assessments.
- Evaluate processors and manage Data Processing Agreements.
- Assess and control international data transfers.
- Implement GDPR technical and organisational security measures.
- Respond to and document personal data breaches.
- Establish DPO responsibilities and GDPR governance.
- Build GDPR policies, procedures, registers, and compliance records.
- Conduct GDPR internal audits and manage corrective actions.
- Monitor GDPR compliance and prepare management reviews.
- Implement a complete, auditable GDPR compliance system using real-world filled templates
Course Content
Module 1 — GDPR Compliance Fundamentals and Implementation Planning
Lesson 1.1 — Introduction to GDPR Compliance
GDPR purpose and objectives
GDPR as a compliance and accountability framework
GDPR implementation vs GDPR awareness
Seven GDPR principles
Accountability and demonstrable compliance
Key GDPR chapters and articles
Relationship between GDPR governance and operational controls
Implementation documents:
GDPR Compliance Framework
GDPR Compliance Implementation Roadmap
Lesson 1.2 — GDPR Scope and Applicability
Territorial scope
EU/EEA organisations
Organisations outside the EU/EEA
Offering goods or services to EU data subjects
Monitoring behaviour
Applicability assessment
Establishment and processing considerations
Implementation documents:
GDPR Applicability Assessment
GDPR Scope Statement
Lesson 1.3 — GDPR Definitions and Terminology
Personal data
Processing
Data subject
Controller
Processor
Joint controller
Recipient
Third party
Pseudonymisation
Anonymisation
Special categories
Supervisory authority
Implementation record:
GDPR Definitions and Applicability Register
Lesson 1.4 — GDPR Implementation Roadmap
Initial assessment
Scope definition
Data discovery
Governance
Risk assessment
Operational controls
Documentation
Training
Internal audit
Continual improvement
Implementation documents:
GDPR Implementation Project Plan
GDPR Master Action Plan
GDPR Compliance Gap Assessment
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Lesson 1.1 — Introduction to GDPR Compliance
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Lesson 1.2 — GDPR Scope and Applicability
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Lesson 1.3 — GDPR Definitions and Terminology
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Lesson 1.4 — GDPR Implementation Roadmap
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Module 1 — GDPR Compliance Fundamentals and Implementation Planning
Module 2 — Personal Data Identification and Data Inventory
Lesson 2.1 — Identifying Personal Data
Direct identifiers
Indirect identifiers
Digital identifiers
Employee data
Customer data
Supplier data
Applicant data
Visitor data
Website data
CCTV and physical security data
Implementation document:
Personal Data Inventory
Lesson 2.2 — Special Categories of Personal Data
Health data
Biometric data
Genetic data
Racial/ethnic data
Religious and philosophical beliefs
Political opinions
Trade-union membership
Sexual orientation
Criminal offence data
Implementation documents:
Special Category Data Register
Sensitive Personal Data Assessment
Lesson 2.3 — Data Classification
Data sensitivity
Confidentiality requirements
Business impact
Classification criteria
Access restrictions
Storage requirements
Implementation documents:
Personal Data Classification Policy
Personal Data Classification Register
Lesson 2.4 — Personal Data Mapping
Where personal data originates
Where it is stored
Who accesses it
Who receives it
Internal data flows
External data flows
International data flows
Data lifecycle
Implementation documents:
Personal Data Flow Map
Data Flow Register
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Lesson 2.1 — Identifying Personal Data
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Lesson 2.2 — Special Categories of Personal Data
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Lesson 2.3 — Data Classification
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Lesson 2.4 — Personal Data Mapping
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Module 2 — Personal Data Identification and Data Inventory
Module 3 — GDPR Principles and Accountability
Lesson 3.1 — Lawfulness, Fairness and Transparency
Meaning of lawful processing
Fair processing
Transparency obligations
Applying the principle to business processes
Implementation document:
GDPR Principles Compliance Assessment
Lesson 3.2 — Purpose Limitation
Defining processing purposes
Compatible and incompatible purposes
Secondary use
Purpose changes
Implementation documents:
Purpose Limitation Assessment
Processing Purpose Register
Lesson 3.3 — Data Minimisation and Accuracy
Collecting only necessary data
Identifying excessive data
Accuracy controls
Data correction mechanisms
Implementation documents:
Data Minimisation Assessment
Data Accuracy Review Record
Lesson 3.4 — Storage Limitation
Retention principles
Retention periods
Disposal
Archiving
Periodic review
Implementation documents:
Data Retention Policy
Data Retention Schedule
Lesson 3.5 — Integrity, Confidentiality and Accountability
Security expectations
Confidentiality
Integrity
Availability
Accountability
Evidence of compliance
Implementation documents:
GDPR Accountability Evidence Register
GDPR Compliance Evidence Matrix
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Lesson 3.1 — Lawfulness, Fairness and Transparency
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Lesson 3.2 — Purpose Limitation
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Lesson 3.3 — Data Minimisation and Accuracy
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Lesson 3.4 — Storage Limitation
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Lesson 3.5 — Integrity, Confidentiality and Accountability
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Module 3 — GDPR Principles and Accountability
Module 4 — Lawful Basis for Processing
Lesson 4.1 — Article 6 Lawful Bases
Consent
Contract
Legal obligation
Vital interests
Public task
Legitimate interests
Implementation document:
Lawful Basis Register
Lesson 4.2 — Consent Management
Valid consent
Freely given consent
Specific and informed consent
Withdrawal
Consent records
Marketing consent
Implementation documents:
Consent Management Procedure
Consent Register
Consent Collection Form
Consent Withdrawal Record
Lesson 4.3 — Legitimate Interests
Legitimate interest assessment
Purpose test
Necessity test
Balancing test
Objection rights
Implementation documents:
Legitimate Interest Assessment (LIA)
Legitimate Interest Register
Lesson 4.4 — Special Categories and Article 9
Article 9 conditions
Employment-related processing
Health data
Explicit consent
Substantial public interest
Additional safeguards
Implementation documents:
Article 9 Processing Assessment
Special Category Processing Register
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Lesson 4.1 — Article 6 Lawful Bases
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Lesson 4.2 — Consent Management
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Lesson 4.3 — Legitimate Interests
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Lesson 4.4 — Special Categories and Article 9
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Module 4 — Lawful Basis for Processing
Module 5 — Records of Processing Activities (ROPA)
Lesson 5.1 — ROPA Requirements
Article 30
Controller ROPA
Processor ROPA
Applicability
Required information
Implementation document:
Records of Processing Activities (ROPA)
Lesson 5.2 — Building the ROPA
Processing activity
Purpose
Data subjects
Personal data categories
Recipients
Retention
Transfers
Security measures
Implementation document:
Completed ROPA for a Realistic Organisation
Lesson 5.3 — ROPA Maintenance and Review
Ownership
Updates
Change management
Periodic review
Evidence
Implementation documents:
ROPA Review Procedure
ROPA Change Record
ROPA Review Log
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Lesson 5.1 — ROPA Requirements
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Lesson 5.2 — Building the ROPA
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Lesson 5.3 — ROPA Maintenance and Review
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Module 5 — Records of Processing Activities (ROPA)
Module 6 — Privacy Notices and Transparency
Lesson 6.1 — GDPR Transparency Requirements
Articles 12–14
Information requirements
Timing
Accessibility
Plain-language requirements
Implementation document:
Privacy Notice Compliance Checklist
Lesson 6.2 — Customer and Website Privacy Notice
Website processing
Customer information
Contact forms
Marketing
Analytics
Third parties
Implementation document:
Customer/Website Privacy Notice
Lesson 6.3 — Employee and Recruitment Privacy
Employee data
Recruitment data
HR systems
Monitoring
Employee rights
Implementation documents:
Employee Privacy Notice
Recruitment Privacy Notice
Lesson 6.4 — Privacy Notice Management
Review
Approval
Version control
Change management
Implementation documents:
Privacy Notice Review Procedure
Privacy Notice Register
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Lesson 6.1 — GDPR Transparency Requirements
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Lesson 6.2 — Customer and Website Privacy Notice
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Lesson 6.3 — Employee and Recruitment Privacy
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Lesson 6.4 — Privacy Notice Management
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Module 6 — Privacy Notices and Transparency
Module 7 — Data Subject Rights Management
Lesson 7.1 — Overview of Data Subject Rights
Access
Rectification
Erasure
Restriction
Portability
Objection
Automated decision-making rights
Implementation document:
Data Subject Rights Procedure
Lesson 7.2 — Data Subject Access Requests
Receiving a request
Identity verification
Searching systems
Third-party data
Redaction
Response
Implementation documents:
DSAR Form
DSAR Register
DSAR Response Record
Lesson 7.3 — Rectification, Erasure and Restriction
Correcting data
Right to erasure
Exceptions
Restriction requests
Processor coordination
Implementation documents:
Data Rectification Request Form
Data Erasure Request Form
Processing Restriction Record
Lesson 7.4 — Portability and Objection
Data portability
Structured formats
Direct transmission
Direct marketing objections
Other objections
Implementation documents:
Data Portability Request Form
Objection Request Form
Rights Request Tracking Log
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Lesson 7.1 — Overview of Data Subject Rights
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Lesson 7.2 — Data Subject Access Requests
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Lesson 7.3 — Rectification, Erasure and Restriction
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Lesson 7.4 — Portability and Objection
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Module 7 — Data Subject Rights Management
Module 8 — Data Retention and Secure Disposal
Lesson 8.1 — GDPR Retention Requirements
Storage limitation
Legal retention
Business requirements
Retention criteria
Implementation documents:
Data Retention Policy
Data Retention Schedule
Lesson 8.2 — Retention by Processing Activity
HR
Customers
Finance
Marketing
CCTV
Recruitment
Suppliers
Implementation document:
Data Retention Matrix
Lesson 8.3 — Secure Disposal
Electronic deletion
Paper destruction
Device disposal
Backup considerations
Processor disposal
Implementation documents:
Secure Data Disposal Procedure
Data Destruction Record
Disposal Register
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Lesson 8.1 — GDPR Retention Requirements
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Lesson 8.2 — Retention by Processing Activity
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Lesson 8.3 — Secure Disposal
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Module 8 — Data Retention and Secure Disposal
Module 9 — Data Protection by Design and by Default
Lesson 9.1 — Privacy by Design
Article 25
Integrating privacy into projects
Data minimisation
Security
Pseudonymisation
Implementation document:
Privacy by Design Policy
Lesson 9.2 — Privacy by Default
Default settings
Data collection
Access
Visibility
Retention
Implementation document:
Privacy by Default Checklist
Lesson 9.3 — New Projects and Technology
New systems
New applications
New vendors
System changes
Product development
Implementation documents:
Privacy by Design Assessment
New Project Privacy Assessment
Technology Privacy Assessment
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Lesson 9.1 — Privacy by Design
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Lesson 9.2 — Privacy by Default
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Lesson 9.3 — New Projects and Technology
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Module 9 — Data Protection by Design and by Default
Module 10 — Data Protection Impact Assessment (DPIA)
Lesson 10.1 — DPIA Fundamentals
Purpose
Legal requirements
High-risk processing
DPIA triggers
Implementation documents:
DPIA Screening Procedure
DPIA Screening Questionnaire
Lesson 10.2 — DPIA Risk Assessment
Processing description
Necessity
Proportionality
Threats
Risks
Impact
Likelihood
Implementation documents:
DPIA Risk Assessment
DPIA Risk Register
Lesson 10.3 — Completing a DPIA
Full DPIA methodology
Risk mitigation
Residual risk
DPO consultation
Approval
Implementation document:
Fully Completed DPIA
Lesson 10.4 — DPIA Review and Prior Consultation
DPIA review
Changes in processing
Residual high risk
Supervisory authority consultation
Implementation documents:
DPIA Review Record
DPIA Action Plan
DPIA Register
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Lesson 10.1 — DPIA Fundamentals
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Lesson 10.2 — DPIA Risk Assessment
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Lesson 10.3 — Completing a DPIA
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Lesson 10.4 — DPIA Review and Prior Consultation
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Module 10 — Data Protection Impact Assessment (DPIA)
Module 11 — Controller, Processor and Third-Party Management
Lesson 11.1 — Controller and Processor Responsibilities
Controller obligations
Processor obligations
Joint controllers
Sub-processors
Implementation documents:
Controller/Processor Responsibility Matrix
Processor Register
Lesson 11.2 — Processor Due Diligence
Selecting processors
GDPR capability
Security
Certifications
Sub-processors
International transfers
Implementation documents:
Processor Due Diligence Questionnaire
Processor Evaluation Form
Lesson 11.3 — Data Processing Agreements
Article 28 requirements
Mandatory contractual provisions
Confidentiality
Security
Sub-processors
Data subject rights
Breach assistance
Deletion/return
Implementation documents:
Data Processing Agreement (DPA)
DPA Review Checklist
Lesson 11.4 — Processor Monitoring
Periodic reviews
Evidence
Audits
Contract changes
Noncompliance
Implementation documents:
Processor Review Procedure
Processor Compliance Assessment
Processor Monitoring Register
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Lesson 11.1 — Determining Controller, Processor and Joint Controller Roles
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Lesson 11.2 — Controller Accountability for Processors
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Lesson 11.3 — Processor Due Diligence and Risk Assessment
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Lesson 11.4 — Processor and Sub-Processor Management
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Lesson 11.5 — Data Processing Agreements
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Lesson 11.6 — Joint Controller Arrangements
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Lesson 11.7 — Processor Monitoring and Compliance Review
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Module 11 — Controller, Processor and Third-Party Management
Module 12 — International Data Transfers
Lesson 12.1 — GDPR Chapter V
International transfers
Third countries
Adequacy
Transfer mechanisms
Implementation document:
International Data Transfer Register
Lesson 12.2 — Standard Contractual Clauses
SCC structure
Modules
Parties
Obligations
Supplementary measures
Implementation documents:
SCC Assessment Checklist
SCC Compliance Record
Lesson 12.3 — Transfer Risk Assessment
Transfer assessment
Destination country
Legal environment
Government access
Technical safeguards
Implementation document:
Transfer Impact Assessment (TIA)
Lesson 12.4 — Managing International Transfers
Cloud providers
Vendors
Sub-processors
Onward transfers
Monitoring
Implementation documents:
International Transfer Procedure
International Transfer Approval Form
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Lesson 12.1 — GDPR Chapter V: International Data Transfers
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Lesson 12.2 — Standard Contractual Clauses (SCCs)
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Lesson 12.3 — Transfer Risk Assessment
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Lesson 12.4 — Managing International Transfers
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Module 12 — International Data Transfers
Module 13 — GDPR Security and Technical & Organisational Measures
Lesson 13.1 — GDPR Security Requirements
Article 32
Risk-based security
Confidentiality
Integrity
Availability
Resilience
Implementation document:
GDPR Information Security Policy
Lesson 13.2 — Technical Measures
Access control
Authentication
Encryption
Pseudonymisation
Logging
Backup
Recovery
Endpoint security
Implementation documents:
GDPR Technical Controls Register
Access Control Matrix
Encryption Register
Lesson 13.3 — Organisational Measures
Policies
Training
Responsibilities
Confidentiality
Supplier controls
Incident management
Implementation documents:
GDPR Organisational Controls Register
Confidentiality Agreement
GDPR Training Matrix
Lesson 13.4 — Technical and Organisational Measures (TOMs)
Documenting security controls
Mapping controls to processing activities
Control ownership
Evidence
Implementation document:
GDPR Technical and Organisational Measures (TOMs) Register
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Lesson 13.1 — GDPR Security Requirements
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Lesson 13.2 — Technical Measures
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Lesson 13.3 — Organisational Measures
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Lesson 13.4 — Technical and Organisational Measures (TOMs)
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Module 13 — GDPR Security and Technical & Organisational Measures
Module 14 — Personal Data Breach Management
Lesson 14.1 — Identifying Personal Data Breaches
Definition
Confidentiality breaches
Integrity breaches
Availability breaches
Examples
Implementation document:
Personal Data Breach Report Form
Lesson 14.2 — Breach Response
Detection
Escalation
Containment
Investigation
Evidence preservation
Implementation document:
Personal Data Breach Response Procedure
Lesson 14.3 — Breach Risk Assessment
Likelihood
Severity
Data categories
Data subjects
Consequences
Risk determination
Implementation documents:
Data Breach Risk Assessment
Breach Risk Matrix
Lesson 14.4 — Notification and Documentation
Supervisory authority notification
72-hour requirement
Data subject notification
Processor notification
Documentation
Implementation documents:
Data Breach Register
Supervisory Authority Breach Notification
Data Subject Breach Notification
Breach Investigation Report
Corrective Action Plan
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Lesson 14.1 — Identifying Personal Data Breaches
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Lesson 14.2 — Breach Response
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Lesson 14.3 — Breach Risk Assessment
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Lesson 14.4 — Notification and Documentation
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Module 14 — Personal Data Breach Management
Module 15 — Data Protection Officer and GDPR Governance
Lesson 15.1 — Data Protection Officer
DPO role
DPO appointment
Independence
Responsibilities
Competence
Conflict of interest
Implementation documents:
DPO Appointment Record
DPO Job Description
DPO Responsibility Matrix
Lesson 15.2 — GDPR Governance Structure
Management responsibility
DPO
Data owners
Process owners
IT
HR
Legal
Procurement
Implementation documents:
GDPR Governance Structure
GDPR Roles and Responsibilities Matrix
Lesson 15.3 — DPO Monitoring and Reporting
Compliance monitoring
Management reporting
Advisory activities
Risk reporting
Regulatory communication
Implementation documents:
DPO Annual Work Plan
DPO Activity Report
GDPR Management Report
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Lesson 15.1 — Data Protection Officer
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Lesson 15.2 — GDPR Governance Structure
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Lesson 15.3 — DPO Monitoring and Reporting
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Module 15 — Data Protection Officer and GDPR Governance
Module 16 — GDPR Policies and Procedures Framework
Lesson 16.1 — GDPR Policy Framework
Policy hierarchy
Governance documents
Procedures
Records
Evidence
Implementation documents:
GDPR Policy Framework
GDPR Document Master List
Lesson 16.2 — Core GDPR Procedures
Developing and implementing:
Data Protection Procedure
Data Subject Rights Procedure
Data Retention Procedure
Data Breach Response Procedure
Privacy by Design Procedure
DPIA Procedure
Processor Management Procedure
International Data Transfer Procedure
Lesson 16.3 — GDPR Records and Evidence
Evidence requirements
Record ownership
Version control
Retention
Auditability
Implementation documents:
GDPR Evidence Register
GDPR Records Register
GDPR Document Control Register
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Lesson 16.1 — GDPR Policy Framework
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Lesson 16.2 — Core GDPR Procedures
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Lesson 16.3 — GDPR Records and Evidence
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Module 16 — GDPR Policies and Procedures Framework
Module 17 — GDPR Risk Management
Lesson 17.1 — Privacy Risk Management
Risk identification
Risk sources
Impact
Likelihood
Risk scoring
Implementation documents:
GDPR Risk Assessment Procedure
GDPR Risk Matrix
Lesson 17.2 — GDPR Risk Register
Processing risks
Data subject risks
Security risks
Third-party risks
Transfer risks
Compliance risks
Implementation document:
GDPR Risk Register
Lesson 17.3 — Risk Treatment and Corrective Actions
Risk treatment
Control selection
Residual risk
Action ownership
Deadlines
Implementation documents:
GDPR Risk Treatment Plan
GDPR Corrective Action Register
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Lesson 17.1 — Privacy Risk Management
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Lesson 17.2 — GDPR Risk Register
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Lesson 17.3 — Risk Treatment and Corrective Actions
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Module 17 — GDPR Risk Management
Module 18 — GDPR Training and Awareness
Lesson 18.1 — GDPR Competence Requirements
Employee responsibilities
Role-based competence
Privacy awareness
Confidentiality
Implementation documents:
GDPR Training Procedure
GDPR Training Matrix
Lesson 18.2 — Employee GDPR Awareness
Handling personal data
Email
Documents
Sharing
Remote work
Passwords
Incident reporting
Implementation documents:
GDPR Employee Awareness Guide
GDPR Training Attendance Record
Lesson 18.3 — GDPR Competence Evaluation
Knowledge assessment
Role-based evaluation
Refresher training
Training effectiveness
Implementation documents:
GDPR Competence Evaluation Form
GDPR Training Effectiveness Record
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Lesson 18.1 — GDPR Competence Requirements
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Lesson 18.2 — Employee GDPR Awareness
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Lesson 18.3 — GDPR Competence Evaluation
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Module 18 — GDPR Training and Awareness
Module 19 — GDPR Internal Audit and Compliance Monitoring
Lesson 19.1 — GDPR Internal Audit Programme
Audit objectives
Audit scope
Audit criteria
Auditor competence
Audit frequency
Implementation documents:
GDPR Internal Audit Procedure
GDPR Internal Audit Programme
Lesson 19.2 — GDPR Internal Audit Checklist
Audit areas:
Scope
ROPA
Lawful basis
Privacy notices
Rights
DPIAs
Processors
Transfers
Security
Breaches
Retention
Training
Implementation document:
GDPR Internal Audit Checklist
Lesson 19.3 — Audit Findings and Corrective Actions
Nonconformity
Observation
Improvement opportunity
Root cause
Corrective action
Verification
Implementation documents:
GDPR Internal Audit Report
GDPR Nonconformity Report
GDPR Corrective Action Report
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Lesson 19.1 — GDPR Internal Audit Programme
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Lesson 19.2 — GDPR Internal Audit Checklist
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Lesson 19.3 — Audit Findings and Corrective Actions
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Module 19 — GDPR Internal Audit and Compliance Monitoring
Module 20 — GDPR Compliance Monitoring and Management Review
Lesson 20.1 — Compliance Monitoring
KPIs
Compliance indicators
DSAR performance
Breaches
DPIAs
Processor reviews
Training
Audit findings
Implementation documents:
GDPR Compliance Monitoring Plan
GDPR Compliance KPI Register
Lesson 20.2 — GDPR Compliance Dashboard
Overall compliance status
High-risk processing
Open actions
Breaches
DSARs
DPIAs
Supplier compliance
Training
Implementation document:
GDPR Compliance Dashboard
Lesson 20.3 — Management Review
Compliance performance
Risks
Incidents
Audit results
Regulatory developments
Resource requirements
Improvement actions
Implementation documents:
GDPR Management Review Procedure
GDPR Management Review Agenda
GDPR Management Review Minutes
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Lesson 20.1 — GDPR Compliance Monitoring
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Lesson 20.2 — GDPR Compliance Dashboard
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Lesson 20.3 — GDPR Management Review
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Module 20 — GDPR Compliance Monitoring and Management Review
Module 21 — Complete GDPR Implementation Project
Lesson 21.1 — Initial GDPR Gap Assessment
Assess current state
Identify gaps
Determine priorities
Assign responsibilities
Implementation document:
Completed GDPR Gap Assessment
Lesson 21.2 — Building the GDPR Compliance Framework
Scope
Governance
ROPA
Lawful basis
Notices
Rights
Retention
Security
Vendors
Transfers
Implementation document:
GDPR Implementation Master Plan
Lesson 21.3 — Implementing Operational Controls
Implement procedures
Establish registers
Assign owners
Collect evidence
Train employees
Implementation document:
GDPR Control Implementation Register
Lesson 21.4 — Compliance Readiness Assessment
Review implementation
Identify remaining gaps
Verify evidence
Assess residual risks
Implementation documents:
GDPR Compliance Readiness Checklist
GDPR Compliance Evidence Register
Lesson 21.5 — Final Implementation and Continuous Improvement
Close corrective actions
Internal audit
Management review
Continuous monitoring
Regulatory updates
Implementation documents:
GDPR Corrective Action Closure Record
GDPR Continuous Improvement Register
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Lesson 21.1 — Initial GDPR Gap Assessment
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Lesson 21.2 — Building the GDPR Compliance Framework
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Lesson 21.3 — Implementing Operational Controls
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Lesson 21.4 — GDPR Compliance Readiness Assessment
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Lesson 21.5 — Final Implementation and Continuous Improvement
Final Assessment
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Final Assessment — GDPR Implementation Training
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