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Innopulse Consulting

Checklist: reviewing a privacy notice under the FADP and GDPR

For: Website and app operators

Updated: 2026-11

In short

A privacy notice is reviewed in seven steps: controller and contact, purposes of processing, data categories, recipients and processors, transfers abroad with safeguards, data subject rights and currency against the services actually used. Anyone also targeting people in the EU adds the additional GDPR information.

Under Art. 19 FADP controllers must appropriately inform data subjects when collecting personal data. For websites and apps this happens in the privacy notice. The GDPR requires additional information in Art. 13 and 14, such as legal bases and retention periods.

The most common weakness is not a missing paragraph but a notice that no longer matches the services in use.

The checklist

  1. 01

    Name the controller

    Identity and contact details of the controller and, where applicable, the data protection adviser or representative.

    Done when: Name, address and a contact for data protection questions are given.

  2. 02

    Describe purposes

    Describe the purpose of each processing understandably, such as contact form, newsletter, analytics, customer account.

    Done when: Every processing on the website or app is listed with its purpose.

  3. 03

    State data categories

    Which data is processed, especially when not collected directly from the person.

    Done when: Categories are named per processing.

  4. 04

    List recipients and providers

    Recipients or categories of recipients, including hosting, analytics, email and payment services.

    Done when: The list matches the services actually used.

  5. 05

    State transfers abroad and safeguards

    Countries to which data is disclosed and the safeguards or exceptions under Art. 16 and 17 FADP.

    Done when: For each service abroad, country and basis are stated.

  6. 06

    Explain rights

    Describe access, rectification, erasure, objection, data portability and the right to complain.

    Done when: Rights are described with a way to exercise them.

  7. 07

    Keep it current

    Reconcile the notice with services in use and update it on every change.

    Done when: The notice carries a date, and reconciliation is part of the process for new services.

Common mistakes

  • —Adopting a template that names services not in use and forgets others.
  • —Transfers to the US without stating the basis.
  • —Adding tracking services after a website update without updating the notice.
  • —Writing the notice in legal language nobody understands.

What this checklist does not cover

  • —The checklist does not replace legal review of the privacy notice.
  • —Sector-specific information duties may apply in addition.
  • —Cookies and consent are covered by a separate checklist.

Parent service: Data Protection Consulting

FAQ

Is an FADP privacy notice enough?

For a purely Swiss offering, yes. Anyone targeting people in the EU generally also needs the GDPR information.

How often should it be reviewed?

Whenever services in use change, and at least annually.

Must every provider be named?

Under the FADP, categories of recipients suffice. For transfers abroad the country must be named; many name services individually for transparency.

LM
Reviewed by
Founder & CEO · MSc Innovation Management (FFHS) · PMP · IREB CPRE · Author of “Identity Over Discipline”
Mandates incl. EDA, MeteoSwiss, FSO, SERI, FINMA, Swisscom and BLS
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Checklist: reviewing a privacy notice under the FADP and GDPR