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01 – Template Register – EU GDPR

A register of templates used to document compliance with EU GDPR.

Ref	Template Name	Template Description	Template Group
01	Template Register	A list of templates within the control and compliance framework for EU GDPR	Register & Logs
02	Data Protection Policy	Data protection policies and procedures detailing guidelines, roles and responsibilities on how the organization manages personal data protection	Policies & Procedures
03	Training Policy	Training and awareness policy detailing how GDPR awareness training is administered and managed within your organisation	Policies & Procedures
04	Training Plan	A register that documents the goals of your GDPR training, learning outcomes, targets and how training will be delivered	Register & Logs
05	Audit Policy	Management policies on audit management detailing audit responsibilities with respect to compliance with data protection regulations	Policies & Procedures
06	Audit Schedule	A list of your planned audit of your privacy and data protection practices with dates and auditor and whether internal or external	Register & Logs
07	Audit Report	A detailed report on the audits performed internally showing a summary of your compliance with GDPR and data protection techniques	Guidelines
08	Privacy Policy	Privacy policies and procedures detailing guidelines, roles and responsibilities on how the organization manages the privacy of personal data held	Policies & Procedures
09	ROPA - Records of Processing Activities	A log or record that documents all of your business’s data types and categories of processing activities involving personal data	Register & Logs
10	Data Subject Rights Notifications	Contains notification samples to be used when notifying subjects on data accuracy, changes to privacy policies and responses to subject access requests.	Guidelines
11	Retention Policy		Policies & Procedures
12	Retention Policy - Schedule		Register & Logs
13	Protection Techniques Register		Register & Logs
14	Information Security Policy		Policies & Procedures
15	Security Certifications Register		Register & Logs
16	Personal Data Inventory		Register & Logs
17	Policies Register		Register & Logs
18	Consent Policy		Policies & Procedures
19	Consent Collection Points		Policies & Procedures
20	Consent Register		Register & Logs
21	Web Forms		Guidelines
22	Data Subject Rights Policy		Policies & Procedures
23	Data Subject Rights Requests Register		Register & Logs
24	Cookies Policy		Policies & Procedures
25	Privacy Notices		Guidelines
26	Privacy Notices Register		Register & Logs
27	Subject Access Request Policy		Policies & Procedures
28	Subject Access Request Register		Register & Logs
29	Data Breach Policy		Policies & Procedures
30	Data Breach Register		Register & Logs
31	Data Breach Notifications		Guidelines
32	Job Description - DPO and Representative		Guidelines
33	DPO Appointment Letter		Guidelines
34	Outsourced DPO Agreement		Guidelines
35	DPO Skills Assessment & Verification		Guidelines
36	DPIA Policy		Policies & Procedures
37	DPIA Register		Register & Logs
38	Third Party Management Policy		Policies & Procedures
39	Data Processor Agreement		Guidelines
40	Declaration Requests		Guidelines
41	Declaration Tracker		Register & Logs
42	Contractor Register		Register & Logs
43	Contract Register		Register & Logs
44	Joint Controller Agreement		Guidelines
45	Backup Policy		Policies & Procedures
46	Privacy by Default Policy		Policies & Procedures
47	Information Risk Management Policy		Policies & Procedures
48	Information Risk Register		Register & Logs
49	Complaints Management Policy		Policies & Procedures
50	Data Protecion Jurisdictions		Register & Logs
51	Complaints Register		Register & Logs
52	Representative Job Description		Guidelines
53	Representative Service Agreement		Guidelines

Freelance DPO

01 – Template Register – EU GDPR