# Transfer assessment worksheet

PrivacyBuilt Editorial | Educational working model | 3 November 2026

Use one row per transfer. Escalate uncertain law and practice; do not proceed on SCC signatures alone where protection cannot be made effective.

## Working fields

- Transfer id: [complete / validate]
- Exporter role: [complete / validate]
- Importer role: [complete / validate]
- Data and purpose: [complete / validate]
- Destination and onward access: [complete / validate]
- Transfer route: [complete / validate]
- Law and practice sources: [complete / validate]
- Plaintext and key access: [complete / validate]
- Supplementary measures: [complete / validate]
- Effectiveness evidence: [complete / validate]
- Decision and approver: [complete / validate]
- Review triggers: [complete / validate]

## Review and adoption

- Assign an owner and approver.
- Link official sources and operational evidence.
- Record exceptions, review triggers and a review date.
- Store completed copies in an approved restricted environment.