List of documents in certikit gdpr toolkit v3

Page 1

GDPR Toolkit Version 3 List of Documents Area 0 CERTIKIT GDPR Toolkit Guidance

Document Reference None None

Document CERTIKIT - A Guide to Preparing for the GDPR CERTIKIT GDPR Toolkit Completion Instructions

1 GDPR Preparation Project

GDPR-DOC-01-1 GDPR-DOC-01-2 GDPR-DOC-01-3 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

2 GDPR Roles Awareness and Training

GDPR-DOC-02-1 GDPR-DOC-02-2 GDPR-DOC-02-3 GDPR-DOC-02-4 GDPR-FORM-02-1 None

GDPR Roles and Responsibilities GDPR Competence Development Procedure GDPR Communication Programme Information Security Awareness Training GDPR Competence Development Questionnaire EXAMPLE GDPR Competence Development Questionnaire

3 Personal Data Mapping

GDPR-DOC-03-1 GDPR-DOC-03-2 GDPR-DOC-03-3 GDPR-FORM-03-1 GDPR-FORM-03-2

Organization-wide Personal Data Inventory Personal Data Mapping Procedure Legitimate Interest Assessment Procedure Records of Processing Activities Personal Data Flow Mapping Tool


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