Tracker template
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Due to the Data (Use and Access) Act coming into law on 19 June 2025, this guidance is under review and may be subject to change. The Plans for new and updated guidance page will tell you about which guidance will be updated and when this will happen.
Once you have read each toolkit, use our audit trackers to assess your procedures and the risks to people’s personal information. You can record more detail and create an action plan to track your progress over time.
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Tell us what you think
The Assurance department value your views and the feedback we receive will help us to continue to improve and develop our framework.
The following survey should take no more than 10 minutes to complete.