Documents, Policies, Etc
Use this template policies, standards and procedures to document how Internal Controls should be designed, build and most importantly systematcially operated. These documents link to Internal Controls and Compliance Requirements.
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Current Policies
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New Policies
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Updated Policies
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Actions
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Title | Short Description | Version | Internal Controls |
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Data Flow Analysis and Inventory
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This spreadsheet is used to analyse a data asset in detail in preparation for GDPR
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1.0
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Corporate DataFlow Inventory |