Record of Processing Starter Kit
The controller and processor records, with 12 example activities and the 10-point Article 30 checklist.
5 sheets · XLSX and ODS · Guide: Records of processing
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Spreadsheets already filled in with fictional examples, with the rules linked to their source and a “Start here” tab in every file. Free, in English and Portuguese.
The points to check before an audit, with the evidence to keep for each. We'll announce it in the newsletter when it's ready.
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