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

GRC docs is a leading provider of governance, risk, and compliance toolkits and templates. Our comprehensive suite of resources empowers businesses to effectively manage their governance practices, mitigate risks, and ensure compliance with regulatory requirements.

Our company was founded in 2014 in Sydney, Australia by Swapnil Wale. Our founder has a bachelor’s in Computer Science and a masters in Computer Applications. 

With our user-friendly platform, organizations can easily access a wide range of customizable toolkits and templates that facilitate the implementation of best practices in governance, risk management, and compliance.

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@grc-doc.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 logo is only visible on the template images. We do not use logos on templates so you can customize the template as needed.