If your a data controller and have over 250 employees or process special category data, then you are required to maintain a personal data inventory register to comply with privacy regulations. This template kit allows you to better report on records compliance with a pre-assement section, detailed instructions, controller contact and records information and revision history to demonstrate continual compliance. We also include 2 visio (vsdx) format files. A personal data 3D visio template to help you document your personal data (PII / NPI) control environment and a personal data mapping visio template to document personal data flows for your apps.
If your a data controller and have over 250 employees or process special category data, then you are required to maintain a personal data inventory register to comply with privacy regulations. This template kit allows you to better report on records compliance with a pre-assement section, detailed instructions, controller contact and records information and revision history to demonstrate continual compliance. We also include 2 visio (vsdx) format files. A personal data 3D visio template to help you document your personal data (PII / NPI) control environment and a personal data mapping visio template to document personal data flows for your apps.
A record of processing activities (ROPA) is required under GDPR rules (art 30) for controllers and their processors when they have over 250 employees. This processor template will help you comply with rules. This kit Includes a ROPA processor records management workbook with pre-assessment section, records section, instructions, example and revision history section. We also include visio templates to help document personal data workflows in your environment.