Guest user Created: Apr 24, 2018 Last commented: Apr 24, 2018

Policies and procedures

For the templates provided in the toolkit and the procedures and policies listed as mandatory. How much can we edit the procedures and policies and still ensure compliance? I see there are comments in some documents that specify that this can not be deleted, as it is mandatory by law, does this apply for all of the documentation provided by the toolkit?

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Andrei Hanganu Apr 24, 2018

Answer:

You can amend the documents to your liking except for the “Standard Contractual Clauses for the Transfer of Personal Data to Controllers” and “Standard Contractual Clauses for the Transfer of Personal Data to Processors” which must be filled in only where there are blanks.

To find more about how to use the EU GDPR Documentation Toolkit https://community.advisera.com/topic/consent-form/ don’t miss our upcoming webinar “How to use a Documentation Toolkit for the implementation of EU GDPR” https://advisera.com/eugdpracademy/webinar/how-to-use-a-documentation-toolkit-for-the-implementation-of-eu-gdpr-free-webinar-on-demand/

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Apr 24, 2018

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