Information statement

Registers, data and systems clearly described

Data protection description

Notice required by the EU GDPR for the registered person

Organization

Roles, Tasks, and Responsibilities Related to Data Protection

Software

If necessary, data protection  status can be documented on the ready-made templates of the Arter's Arc tool

Data protection policy

Roles, Tasks, and Responsibilities Related to Data Protection

Processes

Annual clock, description of the most important processes and connection to the development of services

Risk management

Identification of data protection risks and contingency plan

eInduction

A completed or customized package for employee orientation in the online learning environment