
GDPR Compliance Ritual
Things that would fail an inspection — register lines with no basis, no agreement or no review, plus late requests, plus checklist gaps — each one a finding a regulator or a customer's solicitor would write up.
What the file tells you every month
A record of everything you do with personal data — lawful basis, third parties, where it lives, how long you keep it; every request from a person with its deadline; the ten-item checklist. Once a month the sheet says who is waiting on you, which lines have no basis or no agreement, and which gap to close next.
Shops, agencies, clinics and freelancers who know they should have a data register and have a folder called 'GDPR' with nothing in it.

Excel 2016+ or Microsoft 365. Or upload the .xlsx to Google Drive — it opens in Sheets with formulas and charts intact.
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