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Someone disputes what your AI tool says about them? A GDPR Article 18 restriction request sheet for small businesses

Updated 25 Oct 2026 · Disclosure: the EURO AI Register mentioned below is an Unadhi product with a free edition. This guide is for information only, not legal advice.

What you get: a finished restriction request sheet: one row per request, a column to pick which of the four Article 18 grounds applies, a reply-date formula (one month, or three with an extension), a list of every AI tool and export holding the data with how you froze it, the suppliers you told under Article 19, a status formula, the notice before lifting, and two made-up example rows.

Short answer: if someone says what your AI tool recorded about them is wrong, or objects to how you use it, they can ask you to stop using that data while you check. You then keep it but do not use it, except with their consent or for legal claims and a few other narrow reasons. Reply within one month, tell the suppliers you shared it with, and tell the person before you lift the restriction.

Step 1: spot the request

Step 2: the restriction request sheet (one row per request)

ColumnWhat to writeSource
A. ReceivedDate the request arrived and how (email, form, phone, chat). Any wording counts; the person does not have to say "Article 18"Art. 12(2), 12(3)
B. Reply due=EDATE(A2,1). If the request is complex and you extend, the new date is =EDATE(A2,3) and you must tell the person, with reasons, before B2Art. 12(3)
C. Person and dataWho asked (identity checked how), and which data: an AI call summary, a chatbot transcript, an AI lead score, an AI-written note on their fileArt. 12(6)
D. GroundPick one: 1 accuracy contested · 2 unlawful, wants restriction not erasure · 3 you no longer need it, they need it for a legal claim · 4 objection under Art. 21(1) being checked. Ground 1 usually comes with a rectification request; ground 4 with an objectionArt. 18(1)(a) to (d)
E. AI tools holding itEvery place the data sits: the AI tool itself, its exports, your CRM, shared drives, the supplier's history or training settings. Copy the list from your Article 30 recordsArt. 30(1); Recital 67
F. How you froze itOne line per place in E: moved to a locked folder, hidden from users, export deleted, automations and AI re-scoring switched off for that person, label "RESTRICTED, do not use" addedRecital 67
G. Allowed uses while restrictedStorage only, unless one of the exceptions applies: the person's consent, legal claims, another person's rights, important public interest. Write which one and why, or "storage only"Art. 18(2)
H. Recipients toldEach supplier, client or partner you disclosed the data to, date told, or why it was impossible or disproportionate. Note if the person asked for the list and when you sent itArt. 19
I. Status=IF(L2<>"","Lifted",IF(TODAY()>B2-7,"Reply due within 7 days","Restricted")). The 7-day warning is your own working rule, not a legal oneArt. 12(3)
J. Check resultGround 1: accurate or corrected (date). Ground 4: whether your legitimate grounds override theirs. Grounds 2 and 3: when the reason endsArt. 18(1)
K. Told before liftingDate you told the person the restriction will be lifted, and the reason. Do this before you lift itArt. 18(3)
L. LiftedDate the restriction was removed in every place in E, and who checkedArt. 5(2)

Sort by column I so "Reply due within 7 days" comes first. In a spreadsheet, put the column letters A to L in row 1 and the first request in row 2; the formulas above assume that layout.

Step 3: freezing data inside AI tools

Two example rows (made-up businesses, for illustration only)

Do this week

This sheet is a working aid, not a legal opinion or proof of compliance. References are to Regulation (EU) 2016/679 (Articles 12, 18, 19 and 21 and Recital 67, as published on gdpr-info.eu). Your national data protection authority may publish its own guidance on data subject rights; check it. Example rows are made up for illustration and do not describe any real business or supplier. Checked on 25 October 2026. Spot an error in this guide? Write to mininglife7@gmail.com.

For accountants and tax advisers

Disputes about AI call summaries and AI scores tend to land with the business owner at the same time as a billing or contract dispute. Hand clients this sheet with the rectification sheet and the client AI inventory, so each request has a dated row. Stay inside your professional rules and refer legal questions on.

Keep requests next to your AI register

The EURO AI Register free edition runs in your browser with no account and no upload. It covers your first 10 AI systems and 10 evidence records, the screening questions, duties by role with dates, and a printable Article 4 AI-literacy record. List each AI tool once and attach each restriction row as an evidence record.

When you need more than 10 systems, the EURO AI Register membership starts at $19 a month and adds unlimited systems, rule updates and email help. Neither tool is legal advice or proof of compliance.

Partner programme opening soon

Partner programme opening soon: join the free waitlist. Planned terms are 50% of each referred sale (75% once you have 5+ paying customers), single level, paid through Gumroad only from revenue received.

Free start: list your AI tools in the EURO AI Register free edition, then add this sheet. Related: Article 16 rectification sheet · erasure and objection sheet · access request sheet · Article 86 explanation request sheet

Sources

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