GDPR Implementation Toolkit

GDPR Implementation Toolkit

Regular price $99.00
/
  • 70 Templates Created by Experts
  • Start Now With Instant Download
  • Unlimited Email and Chat Support
  1. Data Retention Policy
  2. Data Retention Schedule
  3. EU GDPR Readiness Assessment
  4. Employee Privacy Notice
  5. Supplier Employee Privacy Notice
  6. Register of Privacy Notices
  7. Data Protection Officer Job Description
  8. Data Protection Officer Appointment Letter
  9. Data Protection Officer Terms of Appointment
  10. Website Privacy Policy
  11. Website Terms & Conditions
  12. Cookie Policy
  13. Guidelines for Data Inventory and Processing Activities Mapping
  14. Inventory of Processing Activities
  15. Data Protection Impact Assessment Methodology
  16. DPIA Register
  17. Data Breach Response and Notification Procedure
  18. Data Subject Consent Form
  19. Data Subject Access Request Form
  20. Data Subject Disclosure Form
  21. IT Security Policy
  22. Security Procedures For IT Department
  23. Bring Your Own Device(BYOD) Policy
  24. Mobile Device and Teleworking Policy
  25. Clear Desk and Clear Screen Policy
  26. Information Classification Policy
  27. Anonymization and pseudonymization Policy
  28. Policy on the use of Encryption
  29. Disaster Recover Plan
  30. Internal Audit Procedure
  31. Appendix-ISO 27001 Internal Audit Checklist
  32. Project Plan for Complying with the EU GDPR
  33. Privacy Notice
  34. Data Subject Consent Withdrawal Form
  35. Parental Consent Form
  36. Parental Consent Withdrawal Form
  37. Access Control Policy
  38. Security Procedures for IT Department
  39. Data Breach Register
  40. Data Breach Notification Form to the Supervisory Authority
  41. GDPR Response to DSAR
  42. Confirmation for Erasure Data
  43. GDPR Agreement for the Appointment of an EU Representative.
  44. GDPR Confirmation for Closed DSAR
  45. Standard Contractual Clauses for the Transfer of Personal Data Controller to Controller
  46. Standard Contractual Clauses for the Transfer of Personal Data Controller to Processor
  47. Standard Contractual Clauses for the Transfer of Personal Data Processor to Processor
  48. Standard Contractual Clauses for the Transfer of Personal Data Processor to Controller
  49. Confirmation of Data Subject Access Request Procedure
  50. Confirmation of Data Subject Rights Request
  51. Controller to Controller Data Processing Agreement
  52. Cover Letter to Portability Response
  53. Cross Border Personal Data Transfer Procedure
  54. Data Breach Notification Form to Data Subjects
  55. Data Subject Requests Communication Register
  56. Employee personal data protection policy
  57. Personal Data Protection Policy
  58. Rejection of Unfounded or Excessive Request
  59. Request Closing Letter
  60. Request for Confirmation of Authority
  61. Response on Auto Decision Making-Restriction on Processing-Accepted
  62. Response on Auto Decision Making-Restriction on Processing-Rejected
  63. Response on Consent Withdrawal - Restriction Request - Accepted
  64. Response on Consent Withdrawal - Restriction Request - Rejected
  65. Response on Processing Restriction Request - Complaint - Accepted
  66. Response on Processing Restriction Request - Complaint - Rejected
  67. Response to Rectification of Data Request
  68. GDPR Supplier Data Processing Agreement Version A
  69. GDPR Supplier Data Processing Agreement Version B
  70. Processor GDPR Compliance Questionnaire

We make IT Governance simple. Our team of professionals and implementation toolkits will make your IT Governance implementation a breeze! In addition, we help businesses become more efficient and productive by providing them with the templates they need to manage their IT Governance implementation activities.

YES, our store is powered by Shopify which is one of the most trusted e-commerce platforms. Shopify is certified Level 1 PCI DSS compliant. All Shopify stores include an SSL certificate that uses industry standard 256-bit encryption technology. This is the same level of encryption used by large banks to keep your information secure.  

2. Will I get support if I have an issue or a query?

Definitely, yes, we have a dedicated support team who will happily assist. It can be an issue or any help with our templates. Our support policy is to address the customer query ASAP regardless of the product they purchase.  

3. Is this a one time payment or monthly membership?

All our products are ONE TIME PAYMENT. We do not offer subscriptions so whatever you pay will be be one time.  

4. How do I access my downloads?

After you checkout, you will be taken to a download page. You will also get a download link in your email.

5. What if the download link does not work?

Sometimes links can be blocked by a corporate firewall so please try using the link from a different network or from home. If you still cannot access drop an email to support@iso-docs.com and use our Contact Us Page.  

6. Do you provide refunds?

We will REFUND the full amount in the following scenarios - 

  1. Templates don't work as described, and we cannot fix your problem in a reasonable time. 
  2. Templates are missing from your download and we cannot provide you the same templates shown on the site.
  3. You are not able to access the download. We will try to provide different mediums but if none of them work for you then we will refund your amount. Check our Refund Policy.  

7. What are the different types of payments accepted?

We accept PayPal, Apple Pay, Google Pay, Master Card , Amex and VISA. 

8. Do these templates work with Excel?

Yes, the templates are built using MS Office so will work on Excel.

9. Can the templates be customized or edited?

Yes, our templates can be edited and changed as you need. But reselling of templates is not allowed.

10. Why do you have a logo on the documents?

The ITIL Docs logo is only visible on the template images. We do not use logos on templates so you can customize the template as needed.

11. How will I get my FREE monthly updates?

We will send download links to your email in the first few days of the month. We will send it to the email provided when making the purchase.

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Data Retention Schedule

Data Retention Policy

Privacy Notice

Data Breach Register

Internal Audit Checklist

Project Plan

Optimized Templates