Data Subject Request Handling and Notification Procedures Template

This standalone document outlines the procedures to adhere to data subject verification and the handling of data subject data requests as initiated by the data subject or agent on behalf of the data subject.

Commonly associated evidence:

• Request for identifying PII

• Data Subject Request List

Who needs a policy like this?

• Most businesses

How to use the template:

• Click on the link above to access the template

  • If you are a Google Workplace organization, make a copy by going to File > Make a copy

  • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

• Review and then remove instructional text

• Save in a centralized place

• Attach to evidence either through Integrations, Automated Collection, or direct upload

Questions?

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