Printable template
Privacy & Compliance Audit
Business: [Business name]
Website: [Website address]
Pages reviewed: [Privacy, terms, cookies, refunds, checkout, forms]
Audit date: [Date]
Privacy Transparency Score: [Score]/100
Important note: This is an informational public-surface assessment only. It is not legal advice.
Executive Summary
[Whether public privacy and compliance information gives customers enough transparency before sharing data or buying.]
Score Breakdown
| Privacy Policy visibility and completeness | 15 | [ ] | [Evidence] | [Business impact] | [Recommendation] |
| Cookie notice and tracking transparency | 10 | [ ] | [Evidence] | [Business impact] | [Recommendation] |
| Terms, refund, cancellation, and shipping policies | 15 | [ ] | [Evidence] | [Business impact] | [Recommendation] |
| Contact and business identity disclosure | 10 | [ ] | [Evidence] | [Business impact] | [Recommendation] |
| Data collection transparency | 15 | [ ] | [Evidence] | [Business impact] | [Recommendation] |
| Consent mechanisms | 10 | [ ] | [Evidence] | [Business impact] | [Recommendation] |
| Security and compliance disclosures | 10 | [ ] | [Evidence] | [Business impact] | [Recommendation] |
| User rights information | 10 | [ ] | [Evidence] | [Business impact] | [Recommendation] |
| Legal-page accessibility and transparency | 5 | [ ] | [Evidence] | [Business impact] | [Recommendation] |
Evidence Standard
Every finding must include Weight, Score, Evidence, Business Impact, Recommendation, Priority, Estimated Effort, Expected Benefit, and Evidence Confidence.
Critical Issues
[Missing public policies or transparency gaps most likely to reduce trust.]
High Priority
[Cookie, consent, data collection, refund, contact, or user-rights gaps.]
Quick Wins
[Low-effort improvements to policy visibility and customer transparency.]
30-Day Action Plan
[Week-by-week public transparency improvement plan.]
Final Recommendation
[Whether the site presents adequate public privacy and compliance transparency, subject to legal review.]