Data Processing Procedures Template

Use this template to guide the creation of your organization's Data Processing Procedures

Written By Micah

This policy communicates the expectations with respect to the transmittal, storage, processing, retention, protection, and disposal of PII in the course of doing business.

Commonly associated evidence:

  • Data Processing Review

Who needs a policy like this?

  • Organizations that adhere to GDPR

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 select 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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