Data Privacy Templates

Records of Processing Activities (ROPA)
Privacy Notices | Fair Processing Notice (FPN)

Privacy Risk Assessments

Privacy Threshold Assessment (PTA)
CDT Template for PTA (and PIA) (Published by California Department of Technology (CDT)

PTA is a preliminary assessment to determine whether an application, process, project, or data collection initiative involves PII and if further privacy assessment (such as PIA) or other privacy compliance documentation is required.

Legitimate Interest Assessment (LIA)
Privacy Impact Assessment (PIA)
Privacy Impact Assessment Guide [Download] | [Recommend to read]
Privacy Impact Assessment Template [Download]
Data Protection Impact Assessment (DPIA)

Data Transfers | Cross-Border Data Transfer | International Data Transfer

Data Protection Agreement (DPA) | Data Transfer between Controllers and Processores
Data Sharing Agreement Template
Binding Corporate Rules (BCR) | An Intra-Group Data Protection Policy (IGDPP) | Regulator Approved Rules
Standard Contractual Clauses (SCC) | Cross-Border Data Transfers between entities
Transfer Impact Assessment (TIA)
Cookies and Consent
Cookies and Consent [Download]
Gap Assessment Checklists