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This template will help you allocate ownership and responsibility for your GDPR compliance process. Identify stakeholders that are:

  • Responsible: The person(s) who does the work to accomplish the activity; they have been tasked with completing the activity or getting a decision made.
  • Accountable: The person(s) who is accountable for the completion of the activity. Ideally, this is a single person and is often an executive or program sponsor.
  • Consulted: The person(s) who provides information. This is usually several people, typically called subject-matter experts (SMEs).
  • Informed: The person(s) who is updated on progress. These are resources that are affected by the outcome of the activities and need to be kept up to date.

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