Description
The public folders is useful reference and guidance regardless of who needs it.
Along with all of our folders it uses colour coding to indicate the access level.
Public folder contents:
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- GDPR Chapter 1: General Provisions
- GDPR Chapter 2: Prinicples
- GDPR Chapter 3: Rights of the data subject
- GDPR Chapter 4: Controller and Processor
- GDPR Chapter 5: Transfers of personal data to third countries or international organisations
- GDPR Chapter 6: Independent Supervisory Authorities
- GDPR Chapter 7: Cooperation and Consistency
- GDPR Chapter 8: Remedies, Liability and Penalties
- GDPR Chapter 9: Provisions Relating to Specific Processing Situations
- GDPR Chapter 10: Delegated Acts and Implementing Acts
- GDPR Chapter 11: Final Provisions
- GDPR Recitals
- Compliance Assistant Quick Start Guide
- Conducting an Audit Guide
- Writing Policies and Procedures Guide
- Legal Basis for processing Guide
- Fair Processing Guide
- Subject Data Rights Guide
- Controller and Processor
- Conducting a DPIA guide
- Glossary
The operation folders is useful ensuring all staff know where to find policies, procedures and plans.
Along with all of our folders, it uses colour coding to indicate the access level.
Operational folder contents:
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- Policies folder divider
- Procedures folder divider
- Plans folder divider
- Emergency Contacts folder divider
- Reference Materials folder divider
The confidential folder is useful for storing a lots documents that are need to show compliance (such as audit records or rights requests).
Along with all of our folders, it uses colour coding to indicate the access level.
Confidential folder contents:
- Audit Records divider
- Information Asset Register divider
- Internal Breach Register divider
- Certificate Register divider
- Persons of Significant Control divider
- Processing Records divider
- Data Subject Rights Requests divider
- Legal Documents divider
- Other Records divider
- Other Contacts divider









