TECHNICAL DOCUMENTS
The below reference documents regarding legal compliance, security, privacy, certifications are available for all organisations that have adopted [name of the product], via any of the package/offer.
- Appointment as external manager of personal data processing. To be sent signed to [gdpr@xxx.xx]
- Model of privacy information between entity and whistleblowers
- Service contract
- Privacy disclaimer
- Mode of storage of cryptographic keys
- Acceptable use policy
- Appointment of [xxx] as sub-data processor
- Documentation to support the owner in the impact assessment on data protection
- ISO 27001 27017 27018 certifications
- AgID qualification
- Compliance with the DNSH principle
- CSA Star Level 1 Certification
Note: Documents highlighted in yellow might be mandatory in your country based, depending on national data protection requirements.
The non-highlighted documents are required to comply with the GDPR.