Step 2 – Data Processors & Controllers

Documents & Templates

Document 2A – Am I a Data Controller or Processor?

Document 2B – Checklist for Data Processors & Controllers

Template 2C – Data Controller Information (Word Doc)

Template 2C – Data Controller Information (Spreadsheet)

Template 2D – Data Champion Information (Word Doc)

Template 2D – Data Champion Information (Spreadsheet)

Template 2E – Data Processor Information (Word Doc)

Template 2E – Data Processor Information (Spreadsheet)