GDPR TOOLKIT Version 4 List of Documents in the Toolkit Area 0 CERTIKIT GDPR Toolkit Guidance
1 GDPR Preparation Project
Document Reference None
Document CERTIKIT - GDPR Implementation Guide
None
CERTIKIT GDPR Toolkit Completion Instructions
GDPR-DOC-01-1
GDPR-DOC-01-4 GDPR-DOC-01-5 GDPR-DOC-01-6 GDPR-FORM-01-1 GDPR-FORM-01-2 GDPR-FORM-01-3
GDPR Compliance Project Initiation Document GDPR Preparation Project Plan (Microsoft Project) GDPR Preparation Project Plan (Microsoft Excel) GDPR Documentation Log GDPR Briefing Presentation Executive Support Letter GDPR Compliance Evidence Meeting Minutes GDPR Gap Assessment Tool
GDPR-DOC-02-1
GDPR Roles and Responsibilities
GDPR-DOC-02-2 GDPR-DOC-02-3 GDPR-DOC-02-4 GDPR-DOC-02-5 GDPR-FORM-02-1
GDPR Competence Development Procedure GDPR Communication Programme Information Security Awareness Training GDPR Awareness Training Presentation GDPR Competence Development Questionnaire
None
EXAMPLE GDPR Competence Development Questionnaire
GDPR-DOC-03-1 GDPR-DOC-03-2 GDPR-FORM-03-1 GDPR-FORM-03-2 GDPR-FORM-03-3 GDPR-FORM-03-4 GDPR-FORM-03-5 None None
Personal Data Analysis Procedure Legitimate Interest Assessment Procedure Records of Processing Activities Legitimate Interest Assessment Form Personal Data Analysis Form Personal Data Analysis Diagram Personal Data - Initial Questionnaire EXAMPLE Personal Data Analysis Form EXAMPLE Personal Data Analysis Diagram
GDPR-DOC-01-2 GDPR-DOC-01-3
2 GDPR Roles Awareness and Training
3 Personal Data Analysis
1