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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.
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A personal data breach notification maybe required in instances where there is a high risk of impact to individuals due to loss of data privacy. This template includes policy objectives and sample forms which you may need in the event of a suspected breach as required under data privacy regulations.
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In June 2021 the European Commission published the latest standard contractual clause (SCC) template to facilitate transfers of personal data to countries outside the EU. Included in this download are three files,the official SCC template and Annex in Word Format, plus a frequently asked questions .pdf file.