CERTIKIT UK Data Protection Toolkit Version 1

CERTIKIT UKDP Implementation Guide V1

DOWNLOADABLE List of Documents in the Toolkit

UKDP-DOC-01-3 Project Plan

UKDP-FORM-01-3 Gap Assessment Tool

UKDP-DOC-02-1 Roles and Responsibilities

UKDP-DOC-03-2 Legitimate Interest Assessment Procedure

EXAMPLE Personal Data Analysis Diagram - VISIO

EXAMPLE Personal Data Analysis Form

UKDP-DOC-04-2 Data Protection Policy

EXAMPLE Website Privacy Policy

UKDP-DOC-05-1 Data Subject Request Procedure

UKDP-DOC-06-1 Controller-Processor Agreement Policy

UKDP-DOC-06-5 Letter to Processors

UKDP-DOC-07-1 Data Protection Impact Assessment Process

UKDP-FORM-07-1 Data Protection Impact Assessment Tool

UKDP-DOC-08-1 Procedure for International Transfers of Personal Data

UKDP-DOC-09-2 Personal Data Breach Notification Procedure

UKDP-DOC-10-3 Access Control Policy

UKDP-DOC-10-8 Electronic Messaging Policy