GDPR Toolkit Sample Documents

Document Control Reference: TK CONTS LIST Issue No: 2 Issue Date: July 2017 Page: 3 of 3

EU GDPR DOCUMENTATION TOOLKIT CONTENTS LIST

Basic Meeting Agenda: Initial Board Meeting Basic Meeting Agenda: Second Board Meeting Basic Meeting Minutes Basic Meeting Minutes: Initial Board Meeting Basic Meeting Minutes: Second Board Meeting Basic Procedure Template Basic Schedule Template Basic Work Instruction Template Basic Service Level Agreement Template

Vigilant Software – Data Flow Mapping Tool information Data Flow Mapping Tool: Introduction from Vigilant Software Data Flow Mapping Tool: Features and Benefits

Change History

Issue Issue 1 Issue 2

Date of Issue

Description of Change

June 2016 July 2017

Initial Issue V2.0 issue

IT Governance Ltd.

Public

© IT Governance Publishing 2017 v2.0 Comments to servicecentre@itgovernance.co.uk

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