NAIH Audit Checklist 2025
Comprehensive audit preparation checklist based on Hungarian DPA (NAIH) enforcement patterns and published decisions. Over 100 checkpoints covering all critical compliance areas.
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What's Included in the Checklist
Six comprehensive sections covering all aspects of NAIH audit preparation
Documentation (30+ items)
ROPA, privacy notices, consent records, legal basis documentation
Data Subject Rights (20+ items)
DSAR procedures, response templates, identity verification
Breach Management (15+ items)
72-hour procedures, NAIH notification, incident register
Security Measures (20+ items)
Access controls, encryption, backup procedures
Third-Party Management (15+ items)
DPAs, sub-processor tracking, international transfers
Governance (10+ items)
DPO requirements, training records, DPIA procedures
Why Use This Checklist?
Based on NAIH Enforcement
Checklist items derived from published NAIH decisions and enforcement patterns
Hungarian Language Ready
Available in Hungarian, matching NAIH documentation requirements
Updated for 2025
Reflects current regulatory expectations and recent enforcement trends
Sector-Agnostic
Applicable to all Hungarian organizations regardless of industry
Sample Checklist Items
Preview of items from the Documentation section
1. Record of Processing Activities (Adatkezelési Nyilvántartás)
- Complete ROPA covering all processing activities
- Separate controller and processor registers (if applicable)
- Hungarian language documentation available
- Regular review dates documented
- Clear retention periods with legal justification
- Legal basis documented for each processing activity
- International transfer mechanisms identified
- Security measures referenced or described
+ 100 more checkpoints across all sections...
Beyond the Checklist
MultiComply provides integrated tools for ROPA, DPIA, DSAR, and breach management—all the areas covered in this checklist. Built by a Hungarian DPO for Hungarian compliance requirements.