Privacy Docs

List of Data Privacy Documents

Essential data privacy documents for compliance.

DPO Playbook

Inventory of Applications and Processes

PIMS Manual

Policy - Core Privacy Policy

Policy - Employee Privacy Notice (EPN)

Policy - Online Privacy Policy (External or Website)

Policy - Statement for Cyber Security

Policy - Statement for Personal Data Protection

Privacy Frameworks

Privacy Program Manual

Procedure for Consent Management

Procedure for Consent Records

Procedure for Data Breach Notification

Procedure for Data Disclosure (Authorized Disclosure of Confidential Personal Data)

Procedure for Data Subjects Rights (DSR or DSAR) Execution

Procedure for Data Transfer - Inter Group Data Transfer (IGDTA)

Procedure for Data Transfer and Sharing

Procedure for Identification of Applicable Privacy Requirements

Procedure for Inventory of Applications and Processes

Procedure for PIMS Change Management

Procedure for Privacy by Design

Procedure for Privacy Risk Assessment - DPIA

Procedure for Privacy Risk Assessment - DPIA Screening

Procedure for Privacy Risk Assessment - HRPA

Procedure for Privacy Risk Assessment - LIA

Procedure for Privacy Risk Assessment - PIA

Procedure for Privacy Risk Assessment - PTA

Procedure for Privacy Risk Assessment - RA

Procedure for Privacy Risk Assessment - TIA

Procedure for Privacy Risk Treatment

Procedure for Records of Processing Activities (ROPA)

Procedure for Retention and Disposal

Procedure for Safeguards and Measures

Procedure for Secondary Use of Data

Procedure for Third-Party Risk Management

Procedure for Training and Awareness

Records of Personal Data inventory

Statement of Applicability (SOA) of Legal Requirements

List of Data Privacy Records

Essential data privacy records for compliance.

Coming soon