# EU Code of Conduct Adherence Assessment Template

## Organization Information

| Field | Value |
|-------|-------|
| Organization Name | [Legal entity name] |
| Code of Conduct | [Name of approved code] |
| Monitoring Body | [Accredited monitoring body] |
| Assessment Date | [YYYY-MM-DD] |
| Processing Role | [ ] Controller [ ] Processor [ ] Both |
| Scope | [Processing activities covered by adherence] |

## Eligibility Verification

| Criterion | Met? | Notes |
|-----------|------|-------|
| Organization falls within code's defined sector | [ ] Yes [ ] No | |
| Processing activities match code scope | [ ] Yes [ ] No | |
| Organization operates in code's geographic scope | [ ] Yes [ ] No | |
| No prior exclusion from this or similar code | [ ] Yes [ ] No | |

## Requirement Compliance Assessment

| Req # | Requirement | Compliant | Evidence | Gap | Remediation |
|-------|-----------|-----------|---------|-----|-------------|
| | | [ ] Y [ ] N | | | |

## Summary

| Metric | Value |
|--------|-------|
| Total Requirements | |
| Compliant | |
| Non-Compliant | |
| Compliance Rate | % |
| Overall Status | [ ] Ready [ ] Near-Ready [ ] Not Ready |

## Declaration of Adherence

I, [Name], [Title], on behalf of [Organization Name], declare that the information in this assessment is accurate and that [Organization Name] commits to adhering to [Code Name] and its monitoring requirements.

**Signature**: _______________
**Date**: _______________