We currently (May 2019) provide 17 templated GDPR-compliant policies as part of our IASME Governance with GDPR readiness certification (we do not provide any of the following policies for Cyber Essentials certification).

For internal use, we provide:

  • Administrator Access Tracker
  • Asset Register Template
  • Business Continuity Plan
  • Data Classification Policy 
  • Data Mapping Tool 
  • Data Protection Policy
  • Information Security Policy
  • Privacy Policy Template
  • Reporting to ICO form
  • Rick Assessment & Risk Treatment Plan
  • Security Awareness & Training Guidelines 
  • Security Incident Form Instructions
  • Subject Access Request Form 
  • GDPR Checklist for Third Party Agreements 

For third party vendor assessment, we provide: 

  • GDPR Checklist for Third Party Agreements 
  • GDPR Vendor Annex Short Template

For your customers, we provide: 

  • Data Processing Addendum

For external use, we provide: 

  • Legitimate Interest Assessment
  • An example of a completed Legitimate Interest Assessment document
  • GDPR Privacy Policy Toolkit
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