| TD: Availability for Audits and Inspections

Availability for Audits and Inspections, v1.0

Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 28(3)(g).

Assessment Step

1 Availability for Audits and Inspections (AvailabilityforAuditsandInspections) Does the entity make available to the data controller all necessary information to demonstrate compliance with Article 28 and allow for and contribute to audits and inspections conducted by the data controller or its designee? Artifact A1 Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) and supporting notes as appropriate to support the assessor's response to this assessment step.

Conformance Criteria (1)

Availability for Audits and Inspections The data processor must make available to the data controller all information necessary to demonstrate compliance with the obligations laid down in Article 28 and allow for and contribute to audits, including inspections, conducted by the controller or another auditor mandated by the controller. Citation GDPR Art. 28(3)(g), Recital 81

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Metadata

Identifier

https://artifacts.trustmarkinitiative.org/lib/tds/availability-for-audits-and-inspections/1.0/

Publication Date

2025-05-15

Issuing Organization

TMI (https://trustmarkinitiative.org/) View Contact

No Responder

help@trustmarkinitiative.org

555-555-5555

No Mailing Address

Keywords

GDPR, Data Protection, Privacy, Data Privacy

Issuance Criteria

yes(ALL)

Target Recipient

Entities that want to demonstrate compliance with the General Data Protection Regulation (GDPR) (EU) 2016/679, as published in the Official Journal of the European Union (OJ L 119, 4.5.2016, p. 1–88), in the role of a Data Processor.

Legal Notice

This artifact is published by the Georgia Tech Research Institute (GTRI) as part of the Trustmark Initiative. This artifact and the information contained herein is provided on an "AS IS" basis, and GTRI disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, GTRI disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.

Sources (1)

GDPR	General Data Protection Regulation (GDPR) (EU) 2016/679, as published in the Official Journal of the European Union (OJ L 119, 4.5.2016, p. 1-88).

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