GDPRCheck Report Example
This is what a professional GDPR audit report generated by our AI looks like
1. Executive summary
Overall score: 42/100. 12 violations were detected, 3 of which are high risk. The analyzed website lacks an updated privacy policy, does not request granular consent for cookies, and does not implement basic security measures such as protection headers.
2. Prioritized findings
HIGH RISK: (1) Cookie banner without rejection option — Art. 7 GDPR + AEPD Cookies Guide 2021. (2) Contact form without consent checkbox — Art. 6.1.a GDPR. (3) Absence of privacy policy — Art. 13 GDPR. MEDIUM RISK: (4) SSL without HSTS, (5) No DPO appointed, (6) No record of processing activities.
3. Action plan
WEEK 1: Implement cookie banner with granular consent (technical/analytical/marketing). Estimated cost: 2-4h dev. WEEK 2: Draft privacy policy adapted to actual data processing. Template included. WEEK 3: Add consent checkbox to all forms. WEEK 4: Configure security headers (HSTS, CSP, X-Frame-Options).
4. Applicable regulatory framework
Regulation (EU) 2016/679 (GDPR), Directive 2002/58/EC (ePrivacy), Law 34/2002 LSSI, AEPD Cookies Guide (2021), AEPD Record of Processing Activities Guide (2020). Reference cases: AEPD sanction to The Phone House (€150,000, 2020), sanction to Generali (€35,000, 2021).
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