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Answer:
The policy you are referring to is not directly linked to the EU GDPR requirements, thus, such document is not among the documents in the EU GDPR Documentation Toolkit https://advisera.com/eugdpracademy/eu-gdpr-documentation-toolkit/
However, such document is closely linked to ISO 27001 and it can be found under the title “Change Management Policy” in our EU GDPR & ISO 27001 INTEGRATED DOCUMENTATION TOOLKIT https://advisera.com/eugdpracademy/eu-gdpr-iso-27001-integrated-documentation-toolkit/
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Apr 18, 2018

