GDPR Implementation Toolkit
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
Welcome to ISO Docs. Our priority at ISO Docs is to provide high-quality templates and help our customers be efficient. Our goal is to create quality templates so that our customers can avoid rework and focus on their actual jobs rather than doing everything from scratch. We have dedicated support ready to assist you in any way we can.
1. Is it safe to provide my credit card/payment information?
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 -
- Templates don't work as described, and we cannot fix your problem in a reasonable time.
- Templates are missing from your download and we cannot provide you the same templates shown on the site.
- 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.
Data Retention Schedule
Our Data Retention Schedule Template offers clear guidelines for how long personal data should be stored, ensuring compliance with data protection regulations. It outlines specific timeframes for retaining different types of data within the organization.
Data Retention Policy
Our GDPR Retention Policy defines the systematic approach to managing personal data in accordance with regulatory requirements. It outlines clear guidelines for the retention and disposal of various data types, balancing operational needs with privacy rights. Regular audits ensure compliance and reduce the risk of data breaches, fostering trust with stakeholders.
Privacy Notice
Our GDPR Privacy Notice Template offers a comprehensive framework for businesses to communicate their data handling practices to users. It includes key elements such as data collection purposes, processing procedures, and individual rights under GDPR. Easily customizable, it ensures compliance while providing clarity on data usage and protection.
Data Breach Register
Our GDPR Data Breach Register Template provides a structured framework for recording and managing data breaches in compliance with regulatory requirements. It includes essential fields such as breach details, impact assessment, and corrective actions taken.
Internal Audit Checklist
Internal Audit Checklist is a comprehensive tool tailored to assess organizational compliance with data protection regulations. It systematically guides audits through key areas such as data processing, security measures, and consent mechanisms. Designed to identify gaps and ensure adherence to GDPR requirements, it supports proactive risk management and data governance.
Project Plan
GDPR Project Plan is a structured roadmap for organizations to achieve compliance with the General Data Protection Regulation (GDPR). It outlines key milestones, tasks, and timelines for implementing necessary measures such as data mapping, policy development, and staff training.
Optimized Templates
Get access to our 70 meticulously crafted, customizable templates, documents and checklists designed to ensure your complete compliance with every aspect of GDPR.
