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UK GDPR Checklist 2025: Achieve Compliance & Protect Data

Resources / Checklists / UK GDPR Checklist 2025: Achieve Compliance & Protect Data
Summary

Navigating UK data privacy laws can feel complex, but privacy compliance doesn’t have to slow your business down. The UK General Data Protection Regulation (UK GDPR) sets the standards for how organizations collect, use, and protect personal data.

Whether your company is based in the UK or simply serves UK users, understanding and applying these rules is essential to avoid fines, protect your operations and reputation, and strengthen customer trust.

This checklist breaks down the UK GDPR’s key requirements into clear, actionable steps. From identifying your lawful bases and managing consent to safeguarding data and handling user rights, you’ll learn how to create a robust privacy program to future-proof your business and marketing efforts.

Download the UK GDPR Checklist to assess your readiness, close compliance gaps, and turn privacy management into a competitive advantage for your organization.

Key takeaways

  • The UK GDPR applies to any organization processing personal data of individuals in the UK, regardless of where the organization is based.
  • Compliance is a continual process of mapping, lawful-basis assessment, transparency, rights management, security, and governance.
  • Organizations must maintain records, support data subject rights, ensure valid consent (where required), and implement robust security and accountability measures.

1. Understand the scope and applicability

The UK GDPR is the UK’s retained version of the EU’s GDPR, brought into domestic law in January 2021, sitting alongside the Data Protection Act 2018. It is essential to determine whether and how the UK GDPR applies to your organization.

It applies to the following:

  • Organizations based in the UK processing personal data
  • Organizations outside the UK that offer goods or services to individuals in the UK or monitor their behavior

Exemptions under the UK GDPR

Certain obligations or individual rights may be limited in specific cases. Exemptions must always be justified and documented; they cannot be applied automatically.

The main exemption categories include:

  • Domestic use: Personal or household activities
  • Law enforcement and public protection: Crime prevention, tax collection, and regulatory investigations may be exempt from access or transparency rights
  • Research and archiving: Some rights may not apply if exercising them would seriously impair research or statistical work
  • Confidentiality and corporate activity: References, negotiations, or corporate finance data may be exempt from access or disclosure
  • National security and defense: Processing necessary for national security or defense purposes

Even when exemptions apply, organizations must still have a lawful basis, uphold core data protection principles like data minimization and security, and record the reasons for relying on any exemption.

What is considered personal data under the UK GDPR?

Under the UK GDPR, personal data is defined as any information relating to an identified or identifiable natural person, also known as the data subject.

That means any detail that can directly or indirectly identify someone, on its own or when combined with other information, including name, ID number, location data, online identifier, and physical, genetic, mental, cultural, economic, or social identity factors.

Even data that appears anonymous can count as personal data if it can be re-linked to an individual. Virtually every organization collecting website analytics, customer information, or employee data must evaluate how it gathers, stores, and processes personal data under the UK GDPR.

Special category data under the UK GDPR

The regulation also distinguishes “special category” data, which is sensitive information that requires additional safeguards due to its nature.

This includes: 

  • Racial or ethnic origin
  • Political opinions
  • Religious or philosophical beliefs
  • Trade union membership
  • Sex life or sexual orientation
  • Genetic or biometric data (for the purpose of uniquely identifying a natural person)
  • Health data

2. Map your data processing and maintain records

Before diving into finer controls, you should map what data you hold, why you process it, who can access it, how long you retain it, and how it’s disposed of.

  • Identify and classify personal data you collect, store, use, or disclose.
  • Maintain a record of processing activities (RoPA), including purposes, categories of data subjects, data recipients, retention periods and security measures.
  • Regularly review your data flows, especially when your business operations, technologies, or regulatory requirements change.

An organization must have a valid legal basis for processing personal data. Where consent is the basis, it must be a clear, affirmative action that is freely given, specific, informed, and unambiguous. 

It must also be as easy to withdraw consent as to give it, and if consent is withdrawn, you must cease processing as soon as possible. You must also maintain comprehensive records of users’ consent history. 

At least one lawful basis must apply whenever personal data is processed:

  • Consent: You have obtained explicit consent from the individual to process their personal data for a clearly defined purpose.
  • Contract: Processing is necessary for a contract with the individual, or for pre-contractual steps requested by them.
  • Legal obligation: Processing is required for legal compliance, excluding contracts.
  • Vital interests: The processing is necessary to protect someone’s life.
  • Public task: Processing is necessary for a public interest task or official function with a clear legal basis.
  • Legitimate interests: Processing is necessary for your or a third party’s legitimate interests, unless overridden by the individual’s data protection rights. (Excludes public authorities processing for official tasks.)

Users who decline non-essential cookies or other tracking technologies must still be able to access your site. Essential cookies required for the site to function correctly are permissible without consent. While you cannot entirely block non-consenting users, you can inform them that some functions or services may be limited.

When processing special categories of personal data (e.g., health, biometric, racial or ethnic origin), you must meet one of the Article 9 conditions; otherwise, processing is prohibited.

4. Provide transparent privacy notices

Data subjects must be able to find out and understand what information of theirs is being collected and used, how their information is being used and by whom, how it’s being protected, and what their data privacy rights are and how they can exercise them.

The privacy notice has to be easily accessible and easy to understand, so no technical or legal jargon. It also has to be kept up to date as your data processing operations evolve, and include the last updated date (ideally with a link to the previous version.)

5. Manage data subject rights and requests

Under the UK GDPR, individuals have various rights relating to their personal data in most cases. Your organization must know where data resides across systems to ensure accurate, complete responses. You must also be ready to verify identity and respond to inquiries and requests within the statutory time frame (typically one month).

Data subjects’ rights under the UK GDPR

  • Right to be informed: Individuals must be informed how their data is collected and used, typically via a clear privacy notice.
  • Right of access: Individuals can request confirmation of data processing and a copy of their personal data, including processing details.
  • Right to rectification: Individuals can request correction or completion of inaccurate or incomplete data; controllers must respond promptly and inform relevant third parties.
  • Right to erasure (“right to be forgotten”): Individuals can request deletion when data is no longer needed, consent is withdrawn, or processing is unlawful (subject to certain exceptions).
  • Right to restrict processing: Data subjects can request temporary processing restriction for specific reasons, during which data may be stored but not further processed.
  • Right to data portability: Individuals can request their personal data in a structured, machine-readable format and transfer it to another controller. This applies to consent or contract-based processing by automated means.
  • Right to object: Individuals can object to processing based on legitimate interests, public tasks, or direct marketing. Processing must cease unless the controller proves compelling legitimate grounds.
  • Rights related to automated decision-making and profiling: Data subjects can object to decisions made solely by automated means that have significant effects. Human intervention must be available for review.

6. Secure data and assess risks

Data must not only be managed lawfully, but also protected by reasonable technical, physical, and organizational measures. Organizations must implement measures proportionate to the risks involved in their processing. This includes:

  • Conducting risk assessments and data protection impact assessments (DPIA) for high-risk activities 
  • Ensuring data security through encryption, access control, and regular monitoring and testing 
  • Establishing and regularly test incident management processes to enable timely detection, containment, and reporting of a breach in accordance with regulatory requirements
  • Using only processors providing sufficient guarantees of compliance 

7. Accountability, governance, and training

The UK GDPR emphasizes accountability, so you must act responsibly and be able to demonstrate compliance to regulators and individuals.

Governance essentials

  • Assign roles and responsibilities for oversight, liaising with authorities, handling user requests, etc. Appoint a Data Protection Officer (DPO) if required.
  • Provide regular training to staff across functions and departments so they understand their obligations and you have a culture of privacy awareness.
  • Maintain documentation of policies, procedures, audits, and reviews to show you are meeting your obligations.
  • Use a consent management platform (CMP) to securely store consent records, including timestamps, context, and user choices.

8. International data transfers

The UK GDPR strictly regulates international data transfers from the UK to safeguard individual privacy and prevent data from reaching inadequately protected destinations.

Transfers may take place freely to destinations covered by UK adequacy regulations, which currently include all EEA countries and others like Argentina, Canada, Japan, South Korea, Switzerland, and certain U.S. organizations certified under the UK Extension to the EU–U.S. Data Privacy Framework.

If no adequacy regulation exists, transfers require appropriate safeguards, such as: 

  • International Data Transfer Agreements (IDTA)
  • Standard Contractual Clauses (SCC)
  • Binding Corporate Rules (BCR)
  • Approved codes of conduct
  • Explicit consent (only as a last resort)

Organizations must document and regularly review transfer mechanisms, and conduct transfer risk assessments (TRA) for ongoing compliance.

9. Review, monitor, and update

Compliance is not “set it and forget it.” You need to assess, monitor, and adjust your practices as your business and the regulatory landscape change.

  • Schedule regular reviews, e.g., quarterly or after any major system, product, or regulatory change.
  • Stay informed about regulatory changes, such as the Data (Use and Access) Act 2025 and future reforms.
  • Keep your documentation, privacy notices, consents, and DPIAs up to date and reflective of actual practices.

What’s included in the UK GDPR compliance checklist?

The checklist outlines organizations’ responsibilities and individuals’ rights under the UK GDPR and DPA, with steps to take to achieve and maintain compliance. It also includes the benefits of using a consent management platform (CMP) and how to implement one as part of your privacy compliance strategy.

By downloading Usercentrics’ printable UK GDPR compliance checklist PDF, you’ll learn:

  • How to create a privacy policy
  • Requirements to inform users of their rights and how to exercise them
  • How to obtain valid consent
  • Best practices to securely document consent data

Strengthen your Privacy-Led Marketing efforts while protecting your business and demonstrating commitment to data protection. Give your customers confidence in how their personal information is handled and increase trust with your audience.