Processing Activities Register Excel | Recipients, Deadlines, Security Measures and Action Plan | Undated [DE]
NowPrice:$20.59
Original Price: $34.31
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Highlights
Product language: German.
Document your company’s processing activities, recipients, deadlines, references to technical and organisational measures, and outstanding privacy actions. The workbook combines organisation details, processing activities, recipients and retention periods, security-measure references, an action plan, dashboard and overview.
The example workbook contains six activities: customer orders, newsletters, bookkeeping, recruitment, website analytics and customer service. Adapt them to your processes or start with the blank workbook. This undated template supports recording and reviewing your own information. Both XLSX files contain 13 worksheets each. A five-page PDF guide, the PDF licence and the Schattenspiel business card are included.
The package includes five THMX theme files. Change the theme manually in Microsoft Excel by following the included instructions. Follow the protection steps given in the guide. The intended input cells remain editable while worksheet protection is active.
Product content is in German. Use Microsoft Excel and a PDF reader on a computer. Digital download.
Private and own-business use are permitted. Resale, redistribution, publication and AI training are excluded. Questions, ideas and support: hallo [!at] schattenspiel.eu.
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