Publicidad

Use this 15-point audit to quickly assess your cannabis association's operational and legal health. A score below 10/15 means immediate action is needed.

Legal & Administrative (5 points)

  • □ Association officially registered with valid CIF
  • □ Activity license current and not expired
  • □ Updated member book (all fields complete)
  • □ Annual accounts presented to General Assembly
  • □ Statutes updated with current regulations

Operations & Stock (5 points)

Publicidad
  • □ Physical inventory matches software stock
  • □ Every dispensation linked to an active member
  • □ Waste/shrinkage documented and justified
  • □ Daily cash register closed and archived
  • □ Scale calibrated and certified

Data Protection & Security (5 points)

  • □ All members have signed GDPR consent
  • □ Data encrypted and backed up automatically
  • □ Access control by roles implemented
  • □ Privacy policy visible and accessible
  • □ Security incident protocol documented

Score Interpretation

15/15 — Excellent | 10-14 — Good but review gaps | Below 10 — Immediate action required

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