Description
The GDPR Regulation
GDPR123 Roadmap to Achieving Compliance
GDPR Pocket Guide
Assest Register Pack 100 Device
-Procedure Templates Framework
–Access control rules and rights procedure
–Breach notification procedure
–Collection of evidence procedure
–Communications procedure
–Comlaints procedure
–Control of records procedure
–Data portability procedure
–Data protection impact assessment procedure
–Data quality assurance procedure
–Data subject right to erasure procedure
–Data subject right to object procedure
–Disposals procedure
–External parties information security procedure
–Fair processing procedure
–Information classification procedure
–Information removal procedure
–Managing subcontractor processing
–Privacy impact assessemnt procedure
–Reporting information secuirty weaknesses and events procedure
–Responding to information security reports procedure
–Restricting processing procedure
–Retention of records procedure
–Risk assessment procedure
–Subject access request procedure
–Transfers of personal data to third party countries or international organisations procedure
–User account creation procedure
–Withdrawing consent procedure
-Policies Framework
–Access control procedure
–Data protection policy
–Device management policy
–Information security event reports policy
–Information security policy
–Monitoring policy
–Password security policy
–Physical security policy
–Records management policy
–Remote and mobile working policy
–Training policy
-Indicent Planning Framework
–Business continuity plan
–Data breach response plan
-Registers and Records Framework
–Certification register
–Data inventory
–Fair processing notice register
–Information assett register
–Internal breach register
–Management review record
–Monitor and measurement register
–Risk log register
-Template and Forms Framework
–Basic work instruction template
–Breach notification form
–Data rectification and erasure form
–Data subject consent form
–Data subject consent withdrawal form
–Fair processing notice template
–Parental consent authorisation form
–Parental consent withdrawel form
-Supporting Documents
–Audit lead report sheet
–Audit schedule
–Audit sheets
–Data protection responsibilities – GDPR Owner and data protection representatices
–Data protection officer DPO job description
–Individual user agreement
–Perople of significant control register
–Schedule or authority
–Supply chain map
–Work instruction for authorities
Core Policy Framework
DPIA Framework
Gap Analysis
Register and Record Framework
