August 2020
DISCLAIMER
These statements do not constitute legal advice. They merely serve to support and inform you about the current legal
situation. Please consult a qualified lawyer should you have any legal questions.
Cookie Compliance Checklist
Make sure you comply with the GDPR and the ePrivacy Directive (‘cookie law’) by
following these simple steps:
   1.   Create a comprehensive Privacy            ● Ensure it is easy to read, find and
        Policy                                      understand for the average user.
                                                  ● Inform about e.g. lifespan of each
                                                    cookie and whether third parties
                                                    may have access to those cookies.
                                                  ● Implementation: Make the
                                                    information available in a Privacy
                                                    Banner when the user visits your
                                                    site (a CMP ensures you have all
                                                    necessary information included ).
   2.   Let users know you are using              ● Ensure you inform users of your
        cookies or other tracking                   intentions at or before the point you
        technologies                                start collecting data.
                                                  ● Include this information in your
                                                    Privacy Policy.
   3.   Explain what your cookies are             ● Inform the users about the purpose
        doing and why                               of each cookie separately to ensure
                                                    you obtain specific consent for each
                                                    cookie objective (= granularity).
                                                  ● It should be stated in the Privacy
                                                    Policy. Check with national data
                                                    protection rules for further details
                                                    e.g. Denmark requires a granular
                                                    selection to be included in the first
                                                    layer of the Privacy Banner.
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4.   Obtain your users valid consent             ● Explicit: Active acceptance e.g.
     to store a cookie on their device             ticking a box or clicking a link.
                                                 ● Informed: Who, what, why, how
                                                   long?
                                                 ● Documented: You have the burden
                                                   of proof in the case of an audit.
                                                 ● In advance: No data is to be
                                                   collected before opt-in, i.e. cookies
                                                   cannot be set on your website
                                                   before the user has consented to
                                                   them.
                                                 ● Granular: Individual consent for
                                                   individual purpose, i.e. consent
                                                   cannot be bundled with other
                                                   purposes or activities.
                                                 ● Freely given: “Accept” and “Reject”
                                                   button.
                                                 ● Easy to withdraw: opt-out on the
                                                   same layer as opt-in.
5.   Give users access to your                   ● In the case that a user refuses data
     service even if they do not                   processing, no unessential cookies
     consent to cookies                            must be set. Essential cookies will
                                                   be set regardless if the user accepts
                                                   or refuses.
                                                 ● Nevertheless, ensure users are still
                                                   allowed to access your service
                                                   even if they refuse to allow the use
                                                   of certain cookies/technologies.
6.   Collect and process data only               ● Ensure that cookies are not loaded
     after obtaining valid consent                 until the user has given his consent.
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                                                    ● Once you have indeed obtained
                                                      valid consent, you are free to collect
                                                      and process personal data for the
                                                      purposes you informed your user
                                                      before.
    7.   Document and store consent                 ● Comply with your documentation
         received from users                          obligation to ensure you are able to
                                                      verify the users’ consent in case of
                                                      an audit by data protection
                                                      authorities (DPA).
    8.   Offer a simple opt-out, as                 ● Make it as easy for users to
         simple as the opt-in                         withdraw their consent as it was for
                                                      them to give their consent in the
                                                      first place. Easy in, easy out.
                                                    ● External links to a third page for
                                                      opt-out are not sufficient.
    9.   After opt-out ensure that no               ● Ensure that from the moment of the
         further data is collected or                 objection on, no further data is
         forwarded                                    collected or forwarded.
Would you like to learn more about all the possibilities
our CMP offers for a GDPR-compliant implementation?                  Get in touch with us
We would be happy to advise you.
                                  © Copyright 2020 Usercentrics