For CISO, DPO and procurement

Document pack

Everything your CISO, DPO and procurement need for the supplier assessment, in one pack.

What is included

Data processing agreement

Based on Article 28 GDPR.

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List of sub-processors

Which parties process data, and where.

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Data flow diagram

From audio to approved report.

Request

DPIA input

For your own data protection impact assessment.

Request

Security policy and Statement of Applicability

Set up in line with NEN 7510 and ISO/IEC 27001.

Request

Audit schedule

When each audit takes place.

Request

MDR status statement

Status of the clinical modules, class IIa.

Request

Client information

What happens to the session, for your clients.

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Request the document pack

We will send the pack to your work email address.

Your privacy

You will hear from us within one working day.

In the pack

  • Data processing agreement
  • List of sub-processors
  • Data flow diagram
  • DPIA input
  • Security policy and Statement of Applicability
  • Audit schedule
  • MDR status statement
  • Client information
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