07 – Template Content – EU GDPR

Table of Content: An outline of suggested content within template.


07.01 - Background

The Data Protection Officer (DPO) is responsible for enforcing and promoting compliance with the General...

07.02 - Scope of Audit

Following pre-audit discussions with organisation, it was agreed that the audit would focus on the following...

07.03 - Audit Opinion

The purpose of the audit is to provide the DPO and the organisation with an independent assurance of...

07.04 - Summary of Audit Findings

Areas of Good Practice There are local risk registers in place that incorporate information risk...