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GDPR / Enforcement date: 25 May 2018, at which time those organizations in non-compliance may face heavy fines. We're here to help you become compliant.
Project Manager / DPO / Insert name
May June
Activity Week Commencing Example template Related GDPR Article Lead 25 W/C XXX W/C XXX W/C XXX
8 International transfers
8.1 Identify international transfers of personal data CHAPTER V - Transfers of personal data to thind countries Project Lead, Business Area Leads, legal
8.2 Assess legality
Put in place of existingfor
agreements international transfers
international transfers of personal data (where CHAPTER V - Transfers of personal data to thind countries legal
8.3 required) International Transfers Personal Data Proces CHAPTER V - Transfers of personal data to thind countries legal
10 Project closure
10.1 Repeat gap assessment to identify remaining non-compliant areas GDPR Readiness Assessment Project Manager,Project lead
10.2 Respond to complaints of data privacy breaches, etc Privacy Complaint Response Letter Project Manager,Project lead
10.3 Address any remaining non-compliant areas Project
Project Manager, Project lead,
Manager,Project lead Business Area leads,
10.4 Perform post project review legal,IT Management,Senior Management
Check out a solution for all documents you need: GDPR Complete Compliance Kit
.