Change of Subprocessor Procedures Template

Written By Micah

This template provides guidance to create procedures notifying customers of a subprocessor change.

Commonly associated evidence:

  • New Subcontractor Notification to Customer

  • Contract - Use of Subcontractors

Who needs a policy like this?

  • Any business who needs to adhere to privacy laws, regulations, or frameworks.

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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