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List of Documents in The CERTIKIT GDPR Toolkit V2

This document provides an overview of the contents of the CERTIKIT GDPR Toolkit Version 2, which includes 24 documents and 14 forms to help organizations comply with the EU General Data Protection Regulation (GDPR). The documents cover topics like project planning, roles and responsibilities, data protection impact assessments, training, policies, procedures for data breaches, requests, and international transfers. The forms include templates for assessments, questionnaires, logs, mappings, and notifications.

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492 views

List of Documents in The CERTIKIT GDPR Toolkit V2

This document provides an overview of the contents of the CERTIKIT GDPR Toolkit Version 2, which includes 24 documents and 14 forms to help organizations comply with the EU General Data Protection Regulation (GDPR). The documents cover topics like project planning, roles and responsibilities, data protection impact assessments, training, policies, procedures for data breaches, requests, and international transfers. The forms include templates for assessments, questionnaires, logs, mappings, and notifications.

Uploaded by

papaniko
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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GDPR Toolkit Version 2

The following documents are included in the CERTIKIT GDPR Toolkit Version 2:

Document Reference Title


CERTIKIT - A Guide to Preparing for the General Data Protection Regulation
CERTIKIT - Standard Licence Terms - 1st January 2015
CERTIKIT GDPR Toolkit Incremental Release Notes
CERTIKIT GDPR Toolkit V2 Completion Instructions
EU General Data Protection Regulation 2016
GDPR-DOC-01 GDPR Compliance Project Initiation Document
GDPR-DOC-02 GDPR Briefing Presentation
GDPR-DOC-03 GDPR Preparation Project Plan (Microsoft Project)
GDPR-DOC-04 GDPR Preparation Project Plan (Microsoft Excel)
GDPR-DOC-05 GDPR Roles Responsibilities and Authorities
GDPR-DOC-06 Executive Support Letter
GDPR-DOC-07 Data Protection Impact Assessment Process
GDPR-DOC-08 Data Protection Impact Assessment Report
GDPR-DOC-09 GDPR Competence Development Procedure
GDPR-DOC-10 GDPR Communication Programme
GDPR-DOC-11 GDPR Documentation Log
GDPR-DOC-12 Information Security Awareness Training
GDPR-DOC-13 Personal Data Asset Inventory
GDPR-DOC-14 Procedure for International Transfers of Personal Data
GDPR-DOC-15 Information Security Incident Response Procedure
GDPR-DOC-16 Records Retention and Protection Policy
GDPR-DOC-17 Privacy and Personal Data Protection Policy
GDPR-DOC-18 Personal Data Breach Notification Procedure
GDPR-DOC-19 Personal Data Breach Register
GDPR-DOC-20 Privacy Notice Procedure
GDPR-DOC-21 Data Subject Request Procedure
GDPR-DOC-22 Data Subject Request Register
GDPR-DOC-23 Supplier GDPR Assessment Procedure
GDPR-DOC-24 Personal Data Mapping Procedure
GDPR-FORM-01 GDPR Compliance Evidence
GDPR-FORM-02 Data Protection impact Assessment Workbook
GDPR-FORM-03 GDPR Competence Development Questionnaire
GDPR-FORM-04 Meeting Minutes
GDPR-FORM-05 Personal Data Breach Notification Form
GDPR-FORM-06 Privacy Notice Planning Form
GDPR-FORM-07 Data Subject Request Form
GDPR-FORM-08 Record of Processing Activities
GDPR-FORM-09 Personal Data Flow Mapping Tool
GDPR-FORM-10 GDPR Gap Assessment Tool
GDPR-FORM-11 Data Protection Impact Assessment Questionnaire
GDPR-FORM-12 Personal Data Capture Form
GDPR-FORM-13 Personal Data Mapping Diagram
GDPR-FORM-14 Supplier GDPR Assessment
EXAMPLE GDPR Competence Development Questionnaire

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Document Reference Title
EXAMPLE Personal Data Breach Notification Form
EXAMPLE Personal Data Capture Form
EXAMPLE Personal Data Flow Diagram
EXAMPLE Personal Data Mapping Diagram

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