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10) Does your organisation have an up-to-date Data Protection Policy?

March 18, 2019 GDPR Data Protection Policy

Answer yes if your organisation has a Data Protection Policy that has been reviewed in the last year. Please upload your Data Protection Policy (as a PDF file) as evidence.

GDPR contains explicit provisions about documenting your processing activities.

How to implement the control:

A useful guide on the documentation required under GDPR was published by the ICO and can be found here.

Risk Ledger have created a Data Protection Policy template that can be taken and adapted to suit your organisation. The template policy for a small organisation can be requested at

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