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Privacy Policy Product Requirements Checklist
Free privacy policy checklist for product managers. Covers GDPR, CCPA, data collection, third-party sharing, and consent mechanisms with a filled SaaS...
Updated 2026-03-04
Privacy Policy Requirements Checklist
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Frequently Asked Questions
How is a privacy policy different from a data processing agreement?+
A privacy policy is a public document that tells users how you handle their data. It is a one-to-many disclosure. A [data processing agreement](/templates/data-processing-agreement-template) is a contract between your company and a business customer (or between you and a third-party processor) that defines specific data handling obligations. B2B products typically need both: the privacy policy for end users and DPAs for enterprise customers.
What product features does GDPR actually require?+
GDPR requires products to implement: consent collection before processing, data access (users can view their data), data portability (export in machine-readable format), data deletion (right to erasure), and processing restriction. These are not optional product features. They are legal requirements for any product serving EU users. Use the [Technical PM Handbook](/technical-pm-guide) for guidance on building these technical requirements into your architecture.
How often should you audit the privacy policy?+
Audit quarterly at minimum. Additionally, trigger an audit whenever you add a new third-party integration, change your data collection practices, expand to a new geographic market, or launch features that process new categories of personal data. AI features that analyze user content are a common trigger that PMs miss.
Who is responsible for privacy compliance on a product team?+
Ultimately, the Data Protection Officer (if one exists) or General Counsel owns compliance. But PMs are responsible for ensuring the product implements the requirements. If the privacy policy says users can delete their data, the PM must ensure that a deletion flow exists, works correctly, and cascades to all systems. Think of privacy requirements as [acceptance criteria](/glossary/acceptance-criteria) for your product.
What happens if the privacy policy and the product do not match?+
If your privacy policy promises something the product does not deliver, that is a regulatory violation. Regulators treat this as a deceptive practice. If your product does something the privacy policy does not disclose, that is also a violation (undisclosed data collection). Both directions create legal risk. This checklist exists to catch those mismatches before a regulator or customer does. ---
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