Check definitions index
Structured list of all 41 evaluation checks used in ComplyDP preparedness assessment, with legal mapping. Pass, fail, partial, manual, and not-applicable thresholds for each check are provided in the full definition; companies disputing a specific finding receive that definition as part of the dispute review.
Signal indicates the primary detection path (e.g. policy text, cookies, site structure). Some checks combine multiple signals.
Children
| ID | Check | Provision | Signal |
|---|---|---|---|
| CHECK_034 | Parental Consent Mechanism | Section 9(1) read with Rule 10(1) | — |
| CHECK_035 | Age Verification Present | Section 9(1) read with Rule 10(1) | — |
| CHECK_074 | No Behavioural Tracking of Children | Section 9(3) | — |
| CHECK_109 | Disability Guardian Consent Addressed | Section 9(1) read with Rule 11 | — |
Consent
| ID | Check | Provision | Signal |
|---|---|---|---|
| CHECK_016 | Consent Banner Presence | Section 6(1) read with Section 4(1)(a) | — |
| CHECK_017 | Granular Consent Controls | Section 6(1) | — |
| CHECK_018 | Consent Withdrawal Ease | Section 6(4) read with Rule 3(c)(i) | — |
| CHECK_019 | No Pre-checked Boxes | Section 6(1) | — |
| CHECK_020 | Clear Consent Language | Section 6(3) | — |
| CHECK_023 | Cookie Categories Disclosed | Section 5(1)(i) read with Rule 3(b)(i) | — |
| CHECK_024 | No Trackers Before Consent | Section 6(1) read with Section 4(1)(a) | — |
| CHECK_065 | Consent Not Bundled | Section 6(1) | — |
| CHECK_079 | Pre-consent Analytics Trackers | Section 6(1) read with Section 4(1)(a) | — |
| CHECK_080 | Pre-consent Marketing Trackers | Section 6(1) read with Section 4(1)(a) | — |
| CHECK_093 | Misleading Consent Clauses | Section 6(1) read with Section 6(2) | — |
Notice
| ID | Check | Provision | Signal |
|---|---|---|---|
| CHECK_001 | Privacy Notice Exists | Section 5(1) read with Rule 3 | — |
| CHECK_002 | Notice is Standalone | Rule 3(a) | — |
| CHECK_003 | Notice Readability | Rule 3(b) | — |
| CHECK_004 | Scheduled Languages Available | Section 5(3) read with Section 6(3) | — |
| CHECK_006 | Data Purpose Specificity | Section 5(1)(i) read with Rule 3(b)(ii) | — |
| CHECK_007 | Consent Grounds Clarity | Section 6(1) read with Section 4(1)(a) | — |
| CHECK_009 | Rights of Data Principal Disclosed | Section 5(1)(ii) read with Sections 11, 12, 13, 14 | — |
| CHECK_011 | Data Fiduciary Identity Disclosed | Section 8(9) read with Rule 9 | — |
| CHECK_015 | Notice Update History | Rule 3 | — |
| CHECK_061 | Notice Independence | Rule 3(a) | — |
| CHECK_062 | Itemised Personal Data Description | Rule 3(b)(i) | — |
| CHECK_063 | Specific Goods/Services Description | Rule 3(b)(ii) | — |
| CHECK_064 | Withdrawal Link in Notice | Rule 3(c)(i) | — |
| CHECK_082 | Privacy Policy Accessibility | Section 5(1) read with Rule 14(1)(a) | — |
Rights
| ID | Check | Provision | Signal |
|---|---|---|---|
| CHECK_025 | Grievance Officer Appointed | Section 8(10) | — |
| CHECK_026 | Grievance Contact Details | Section 8(9) read with Rule 9 | — |
| CHECK_028 | Access Request Process | Section 11(1) read with Rule 14(1)(a) | — |
| CHECK_029 | Correction Request Process | Section 12(1) read with Section 12(2) | — |
| CHECK_030 | Erasure Request Process | Section 12(3) read with Rule 14(1)(a) | — |
| CHECK_031 | Nomination Rights Disclosed | Section 14(1) read with Rule 14(4) | — |
| CHECK_032 | Rights Portal Accessible | Rule 14(1)(a) read with Section 13(1) | — |
| CHECK_033 | DSR Form Available | Rule 14(1)(a) read with Rule 14(2) | — |
| CHECK_071 | Contact Person Prominently Published | Section 8(9) read with Rule 9 | — |
| CHECK_077 | Rights Exercise Means Published | Rule 14(1)(a) | — |
| CHECK_078 | Identifier for Rights Requests | Rule 14(1)(b) read with Rule 14(5) | — |
Security
| ID | Check | Provision | Signal |
|---|---|---|---|
| CHECK_043 | HTTPS Enabled | Section 8(5) read with Rule 6(1)(a) | — |