EXCEL
LGPD Gap Assessment
EU/UK GDPR Art. 30 RoPA, Art. 35 DPIA, CCPA/CPRA & global privacy template.
EXCEL lgpd-gap-assessment-template.xlsx
CYNORSENSE OFFICIAL TEMPLATE · EU GDPR · ART 30/35
XLSX
DSAR Data Subject Access Request Log
Included Document Sections & Workbook Tabs (1 Sections)
01DSAR Log
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: A log to track Data Subject Access Requests (DSARs) under GDPR.
🔒 Purchaser-Only GRC Vault · 2-Hour Signed Email Link Delivery
Unlock the Full Editable
Unlock the Full Editable cynorsense-dsar-data-subject-access-request-log-template (1).xlsx inside the EU/UK GDPR, ISO 27701 & Global Privacy Toolkit
EU/UK GDPR Art. 30 RoPA, Art. 35 DPIA, CCPA/CPRA & global privacy template. For copyright and security protection, templates are never exposed for direct public download. Purchasing this toolkit emails a unique signed download link valid for 2 hours max (up to 10 download requests per user; contact [email protected] if additional dispatches are needed).
How This Template Accelerates Your Audit & Career
A log to track Data Subject Access Requests (DSARs) under GDPR. Enter the date received — the statutory deadline (column G) is calculated automatically (1 month).
Set 'Extended?' to Yes to add the permitted 2-month extension for complex requests. Rows turn red in the Deadline column when overdue and not yet completed. Log every request the day it arrives so the timer is accurate.
EU/UK GDPR Art. 30 RoPA, Art. 35 DPIA, CCPA/CPRA & global privacy template.
WORD lgpd-privacy-notice-template.docx
EU/UK GDPR Art. 30 RoPA, Art. 35 DPIA, CCPA/CPRA & global privacy template.
WORD lgpd-privacy-roles-accountability-te.docx
EU/UK GDPR Art. 30 RoPA, Art. 35 DPIA, CCPA/CPRA & global privacy template.
EXCEL lgpd-records-of-processing-template.xlsx