- Data Retention Policy
- Data Retention Schedule
- EU GDPR Readiness Assessment
- Employee Privacy Notice
- Supplier Employee Privacy Notice
- Register of Privacy Notices
- Data Protection Officer Job Description
- Data Protection Officer Appointment Letter
- Data Protection Officer Terms of Appointment
- Website Privacy Policy
- Website Terms & Conditions
- Cookie Policy
- Guidelines for Data Inventory and Processing Activities Mapping
- Inventory of Processing Activities
- Data Protection Impact Assessment Methodology
- DPIA Register
- Data Breach Response and Notification Procedure
- Data Subject Consent Form
- Data Subject Access Request Form
- Data Subject Disclosure Form
- IT Security Policy
- Security Procedures For IT Department
- Bring Your Own Device(BYOD) Policy
- Mobile Device and Teleworking Policy
- Clear Desk and Clear Screen Policy
- Information Classification Policy
- Anonymization and pseudonymization Policy
- Policy on the use of Encryption
- Disaster Recover Plan
- Internal Audit Procedure
- Appendix-ISO 27001 Internal Audit Checklist
- Project Plan for Complying with the EU GDPR
- Privacy Notice
- Data Subject Consent Withdrawal Form
- Parental Consent Form
- Parental Consent Withdrawal Form
- Access Control Policy
- Security Procedures for IT Department
- Data Breach Register
- Data Breach Notification Form to the Supervisory Authority
- GDPR Response to DSAR
- Confirmation for Erasure Data
- GDPR Agreement for the Appointment of an EU Representative.
- GDPR Confirmation for Closed DSAR
- Standard Contractual Clauses for the Transfer of Personal Data Controller to Controller
- Standard Contractual Clauses for the Transfer of Personal Data Controller to Processor
- Standard Contractual Clauses for the Transfer of Personal Data Processor to Processor
- Standard Contractual Clauses for the Transfer of Personal Data Processor to Controller
- Confirmation of Data Subject Access Request Procedure
- Confirmation of Data Subject Rights Request
- Controller to Controller Data Processing Agreement
- Cover Letter to Portability Response
- Cross Border Personal Data Transfer Procedure
- Data Breach Notification Form to Data Subjects
- Data Subject Requests Communication Register
- Employee personal data protection policy
- Personal Data Protection Policy
- Rejection of Unfounded or Excessive Request
- Request Closing Letter
- Request for Confirmation of Authority
- Response on Auto Decision Making-Restriction on Processing-Accepted
- Response on Auto Decision Making-Restriction on Processing-Rejected
- Response on Consent Withdrawal - Restriction Request - Accepted
- Response on Consent Withdrawal - Restriction Request - Rejected
- Response on Processing Restriction Request - Complaint - Accepted
- Response on Processing Restriction Request - Complaint - Rejected
- Response to Rectification of Data Request
- GDPR Supplier Data Processing Agreement Version A
- GDPR Supplier Data Processing Agreement Version B
- 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.
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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.
Unsure About Our Templates? Schedule a Demo With Us!
Book a demo and explore how our templates can address your unique needs. Our SME will walk you through the templates and answer all your questions.
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.