Privacy by Design Checklist - GDPR Compliance Assessment

Privacy by Design Checklist: Build GDPR Compliance into Every Product

As product development accelerates across Europe and beyond, embedding privacy by design isn't just good practice—it's a legal requirement under GDPR Article 25. Yet too many teams still treat data protection as a box to tick at launch, when it's already too late to fix foundational issues.

This Privacy by Design Checklist gives product managers, developers, compliance officers and cross-functional teams a clear framework to assess GDPR compliance at every stage of product development. By using this template from project inception, you'll catch data protection gaps early, reduce compliance risk and build products your customers can trust.

Why privacy by design matters for product teams

GDPR requires that data protection is considered from the earliest design stages and throughout the product lifecycle. That means embedding privacy safeguards into your architecture, workflows and user experience—not bolting them on after the fact.

Teams that ignore privacy by design face:

• Regulatory fines up to €20 million or 4% of global turnover
• Launch delays when compliance gaps are discovered late
• Reputational damage from data breaches or privacy complaints
• Technical debt from retrofitting privacy controls into finished products

This checklist helps you identify data protection requirements across lawful basis, data minimisation, security, transparency, user rights and vendor management—so you can build compliant products without slowing down innovation.

Who should use this form

This template is designed for product development teams working across the EU or processing EU residents' personal data, including:

• Product managers scoping features and user journeys
• Engineering teams architecting systems and databases
• Legal and compliance officers reviewing product roadmaps
• UX designers creating consent flows and privacy notices
• Data protection officers (DPOs) conducting impact assessments
• QA and security teams validating privacy controls before launch

Whether you're launching a new SaaS product, mobile app, eCommerce platform or internal tool, this checklist ensures privacy is part of the conversation from day one.

How Paperform makes GDPR compliance easier

Paperform is built for businesses that need to collect, process and protect personal data across Europe. This template is just the start—once you've completed your privacy by design assessment, you can use Paperform to:

• Collect explicit consent with clear, conditional consent fields and audit trails
• Handle data subject requests via structured forms for access, rectification, erasure and portability
• Embed privacy notices inline, with version control and timestamps
• Automate compliance workflows using Stepper to route DPO reviews, log assessments or trigger vendor audits
• Store submissions securely with SOC 2 Type II compliance, data residency controls and role-based access

Paperform's conditional logic lets you tailor questions based on processing activities, risk levels or geographic scope, while native integrations sync compliance data into your CRM, project management tools or DPO dashboards without manual copy-pasting.

Build trust into every product launch

Privacy by design isn't just about avoiding fines—it's about building products people feel safe using. This checklist helps teams move faster with confidence, knowing they've considered data protection at every decision point.

Start your next product sprint with privacy front and centre. Use this template to assess compliance, document your decisions and demonstrate accountability to regulators, customers and stakeholders.

Get started with Paperform's free plan to explore this template, or move to Essentials, Pro or Enterprise tiers for advanced features like SSO, dedicated data residency and Agency+ client management. Paperform is trusted by over 500,000 teams worldwide and is SOC 2 Type II and GDPR compliant.