The DPO Toolkit is a comprehensive set of best practice templates

designed to assist the DPO with GDPR compliance planning.

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Included in the toolkit:

 

Data Register (Excel)

 

Legal Processing Register (Excel)

 

Risk Register (Excel)

 

Task Assignment Schedule (Excel)

 

Third Party Processor Register (Excel)

 

GDPR Checklist (Excel)

 

6 month High Level Project Plan

 

Breach Notification Template

 

Incident Response Plan

 

Consent Process Template

 

Consent withdrawal Process template

 

Data Mapping Questionnaire

 

Data Mapping template

 

SAR Process template

 

Privacy Notice Policy

 

Privacy Notice Register

 

Processing Records Template

 

Data Transfer Process Template

 

Third Party Processors Policy

 

Third Party Processor checklist letter template

 

Training Policy