This Data Privacy Maturity Audit Report template can be used to assess and improve your organization's data privacy practices. It provides a detailed examination of the company's current state of data privacy maturity, benchmarked against the American Institute of Certified Public Accountant's (AICPA) Generally Accepted Privacy Principles (GAPP) Framework. The report identifies potential areas of improvement, including management practices, consent procedures, data collection and third-party disclosures. 

It also offers a road map for enhancing data privacy, with prioritized opportunities for improvement and strategies for implementation. Furthermore, it evaluates the company's readiness to comply with the General Data Protection Regulation (GDPR), suggesting adjustments where necessary. This report is instrumental for organizations seeking to bolster their data privacy protocols, ensure regulatory compliance, and mitigate risks related to data privacy.

The following assessment activities were performed:

• Documentation was requested and reviewed to gain an understanding of data privacy practices and related controls.
• Interviews were conducted with key stakeholders involved in the data privacy program.
• Limited testing was performed to confirm the design of key data privacy controls.
• The company’s readiness was evaluated, at a high level, to comply with GDPR, focusing on GDPR’s primary operational impacts.