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  • List of Documents in The CERTIKIT GDPR Toolkit V2

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    papaniko
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    This document provides an overview of the contents of the CERTIKIT GDPR Toolkit Version 2, which includes 24 documents and 14 forms to help organizations comply with the EU General Data Protection Regulation (GDPR). The documents cover topics like project planning, roles and responsibilities, data protection impact assessments, training, policies, procedures for data breaches, requests, and international transfers. The forms include templates for assessments, questionnaires, logs, mappings, and notifications.

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    CERTIKIT GDPR

    Titre original

    List of Documents in the CERTIKIT GDPR Toolkit V2

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    This document provides an overview of the contents of the CERTIKIT GDPR Toolkit Version 2, which includes 24 documents and 14 forms to help organizations comply with the EU General Data Protection Regulation (GDPR). The documents cover topics like project planning, roles and responsibilities, data protection impact assessments, training, policies, procedures for data breaches, requests, and international transfers. The forms include templates for assessments, questionnaires, logs, mappings, and notifications.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    280 vues2 pages

    List of Documents in The CERTIKIT GDPR Toolkit V2

    Transféré par

    papaniko
    This document provides an overview of the contents of the CERTIKIT GDPR Toolkit Version 2, which includes 24 documents and 14 forms to help organizations comply with the EU General Data Protection Regulation (GDPR). The documents cover topics like project planning, roles and responsibilities, data protection impact assessments, training, policies, procedures for data breaches, requests, and international transfers. The forms include templates for assessments, questionnaires, logs, mappings, and notifications.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    GDPR Toolkit Version 2

    The following documents are included in the CERTIKIT GDPR Toolkit Version 2:

    Document Reference Title


    CERTIKIT - A Guide to Preparing for the General Data Protection Regulation
    CERTIKIT - Standard Licence Terms - 1st January 2015
    CERTIKIT GDPR Toolkit Incremental Release Notes
    CERTIKIT GDPR Toolkit V2 Completion Instructions
    EU General Data Protection Regulation 2016
    GDPR-DOC-01 GDPR Compliance Project Initiation Document
    GDPR-DOC-02 GDPR Briefing Presentation
    GDPR-DOC-03 GDPR Preparation Project Plan (Microsoft Project)
    GDPR-DOC-04 GDPR Preparation Project Plan (Microsoft Excel)
    GDPR-DOC-05 GDPR Roles Responsibilities and Authorities
    GDPR-DOC-06 Executive Support Letter
    GDPR-DOC-07 Data Protection Impact Assessment Process
    GDPR-DOC-08 Data Protection Impact Assessment Report
    GDPR-DOC-09 GDPR Competence Development Procedure
    GDPR-DOC-10 GDPR Communication Programme
    GDPR-DOC-11 GDPR Documentation Log
    GDPR-DOC-12 Information Security Awareness Training
    GDPR-DOC-13 Personal Data Asset Inventory
    GDPR-DOC-14 Procedure for International Transfers of Personal Data
    GDPR-DOC-15 Information Security Incident Response Procedure
    GDPR-DOC-16 Records Retention and Protection Policy
    GDPR-DOC-17 Privacy and Personal Data Protection Policy
    GDPR-DOC-18 Personal Data Breach Notification Procedure
    GDPR-DOC-19 Personal Data Breach Register
    GDPR-DOC-20 Privacy Notice Procedure
    GDPR-DOC-21 Data Subject Request Procedure
    GDPR-DOC-22 Data Subject Request Register
    GDPR-DOC-23 Supplier GDPR Assessment Procedure
    GDPR-DOC-24 Personal Data Mapping Procedure
    GDPR-FORM-01 GDPR Compliance Evidence
    GDPR-FORM-02 Data Protection impact Assessment Workbook
    GDPR-FORM-03 GDPR Competence Development Questionnaire
    GDPR-FORM-04 Meeting Minutes
    GDPR-FORM-05 Personal Data Breach Notification Form
    GDPR-FORM-06 Privacy Notice Planning Form
    GDPR-FORM-07 Data Subject Request Form
    GDPR-FORM-08 Record of Processing Activities
    GDPR-FORM-09 Personal Data Flow Mapping Tool
    GDPR-FORM-10 GDPR Gap Assessment Tool
    GDPR-FORM-11 Data Protection Impact Assessment Questionnaire
    GDPR-FORM-12 Personal Data Capture Form
    GDPR-FORM-13 Personal Data Mapping Diagram
    GDPR-FORM-14 Supplier GDPR Assessment
    EXAMPLE GDPR Competence Development Questionnaire

    Page 1 of 2
    Document Reference Title
    EXAMPLE Personal Data Breach Notification Form
    EXAMPLE Personal Data Capture Form
    EXAMPLE Personal Data Flow Diagram
    EXAMPLE Personal Data Mapping Diagram

    Page 2 of 2

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