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Richard Kranendonk 2026-04-23 11:51:51 +02:00
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Corpus/Standards/AVG/Verplichte documenten AVG.md
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@ -3,22 +3,22 @@ Bron: [Advisera](https://advisera.com/eugdpracademy/knowledgebase/list-of-mandat
| **Document** | **Artikelnrs.** |
| ------------------------------------------------------------------------------------ | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Toestemmingsformulier | [6](../AVG-OST/AVG2018-Art-6.md), [7](../AVG-OST/AVG2018-Art-7.md), [9](../AVG-OST/AVG2018-Art-9.md) |
| Privacy statement (extern) | [12](../AVG-OST/AVG2018-Art-12.md), [13](../AVG-OST/AVG2018-Art-13.md), [14](../AVG-OST/AVG2018-Art-14.md) |
| Privacy beleid (intern) | [24](../AVG-OST/AVG2018-Art-24.md) |
| Privacy statement voor werknemers | [12](../AVG-OST/AVG2018-Art-12.md), [13](../AVG-OST/AVG2018-Art-13.md), [14](../AVG-OST/AVG2018-Art-14.md) |
| Retentiebeleid | [5](../AVG-OST/AVG2018-Art-5.md), [13](../AVG-OST/AVG2018-Art-13.md), [17](../AVG-OST/AVG2018-Art-17.md), [30](../AVG-OST/AVG2018-Art-30.md) |
| Gegevensbeschermingseffectbeoordeling (DPIA) | [35](../AVG-OST/AVG2018-Art-35.md) |
| Register gegevensbeschermingseffectbeoordelingen (DPIA’s) | [35](../AVG-OST/AVG2018-Art-35.md) |
| Verwerkingsovereenkomst voor leveranciers | [28](../AVG-OST/AVG2018-Art-28.md), [32](../AVG-OST/AVG2018-Art-32.md), [82](../AVG-OST/AVG2018-Art-82.md) |
| Procedure Datalekken | [4](../AVG-OST/AVG2018-Art-4.md), [33](../AVG-OST/AVG2018-Art-33.md), [34](../AVG-OST/AVG2018-Art-34.md) |
| Register Datalekken | [33](../AVG-OST/AVG2018-Art-33.md) |
| Meldingsformulier AP – op website AP | [33](../AVG-OST/AVG2018-Art-33.md) |
| Meldingsformulier betrokkenen | [34](../AVG-OST/AVG2018-Art-34.md) |
| Functiebeschrijving Functionaris Gegevensbescherming | [37](../AVG-OST/AVG2018-Art-37.md), [38](../AVG-OST/AVG2018-Art-38.md), [39](../../../../🎇%20Sparks/Artikel%2039%20Taken%20van%20de%20functionaris%20voor%20gegevensbescherming.md) |
| Verwerkingsregister | [30](../AVG-OST/AVG2018-Art-30.md) |
| Standard Contractual Clauses for the Transfer of Personal Data to Controllers ([^1]) | [46](../AVG-OST/AVG2018-Art-46.md) |
| Standard Contractual Clauses for the Transfer of Personal Data to Processors ([^1]) | [46](../AVG-OST/AVG2018-Art-46.md) |
| Toestemmingsformulier | [6](AVG-OST/AVG2018-Art-6.md), [7](AVG-OST/AVG2018-Art-7.md), [9](AVG-OST/AVG2018-Art-9.md) |
| Privacy statement (extern) | [12](AVG-OST/AVG2018-Art-12.md), [13](AVG-OST/AVG2018-Art-13.md), [14](AVG-OST/AVG2018-Art-14.md) |
| Privacy beleid (intern) | [24](AVG-OST/AVG2018-Art-24.md) |
| Privacy statement voor werknemers | [12](AVG-OST/AVG2018-Art-12.md), [13](AVG-OST/AVG2018-Art-13.md), [14](AVG-OST/AVG2018-Art-14.md) |
| Retentiebeleid | [5](AVG-OST/AVG2018-Art-5.md), [13](AVG-OST/AVG2018-Art-13.md), [17](AVG-OST/AVG2018-Art-17.md), [30](AVG-OST/AVG2018-Art-30.md) |
| Gegevensbeschermingseffectbeoordeling (DPIA) | [35](AVG-OST/AVG2018-Art-35.md) |
| Register gegevensbeschermingseffectbeoordelingen (DPIA’s) | [35](AVG-OST/AVG2018-Art-35.md) |
| Verwerkingsovereenkomst voor leveranciers | [28](AVG-OST/AVG2018-Art-28.md), [32](AVG-OST/AVG2018-Art-32.md), [82](AVG-OST/AVG2018-Art-82.md) |
| Procedure Datalekken | [4](AVG-OST/AVG2018-Art-4.md), [33](AVG-OST/AVG2018-Art-33.md), [34](AVG-OST/AVG2018-Art-34.md) |
| Register Datalekken | [33](AVG-OST/AVG2018-Art-33.md) |
| Meldingsformulier AP – op website AP | [33](AVG-OST/AVG2018-Art-33.md) |
| Meldingsformulier betrokkenen | [34](AVG-OST/AVG2018-Art-34.md) |
| Functiebeschrijving Functionaris Gegevensbescherming | [37](AVG-OST/AVG2018-Art-37.md), [38](AVG-OST/AVG2018-Art-38.md), [39](../../🎇%20Sparks/Artikel%2039%20Taken%20van%20de%20functionaris%20voor%20gegevensbescherming.md) |
| Verwerkingsregister | [30](AVG-OST/AVG2018-Art-30.md) |
| Standard Contractual Clauses for the Transfer of Personal Data to Controllers ([^1]) | [46](AVG-OST/AVG2018-Art-46.md) |
| Standard Contractual Clauses for the Transfer of Personal Data to Processors ([^1]) | [46](AVG-OST/AVG2018-Art-46.md) |
[1]: Bij uitwisseling naar gebieden buiten de EER (Europese Economische Ruimte)
@ -28,12 +28,12 @@ Bron: [Advisera](https://advisera.com/eugdpracademy/knowledgebase/list-of-mandat
## Zeer zinvolle (niet verplichte) documenten
* AVG fit/gap analyse
* AVG Project Plan
* Register van Privacy Statements [12](../AVG-OST/AVG2018-Art-12.md), [13](../AVG-OST/AVG2018-Art-13.md), [14](../AVG-OST/AVG2018-Art-14.md)
* Formulier voor intrekken toestemming [7](../AVG-OST/AVG2018-Art-7.md)
* Formulier verzoek om inzage [15](../AVG-OST/AVG2018-Art-15.md)
* Procedure inzage [7](../AVG-OST/AVG2018-Art-7.md), [15](../AVG-OST/AVG2018-Art-15.md), [16](../AVG-OST/AVG2018-Art-16.md), [17](../AVG-OST/AVG2018-Art-17.md), [18](../AVG-OST/AVG2018-Art-18.md), [20](../AVG-OST/AVG2018-Art-20.md), [21](../AVG-OST/AVG2018-Art-21.md), [22](../AVG-OST/AVG2018-Art-22.md)
* Leveranciersvragenlijst / checklist verwerkingsovereenkomst [28](../AVG-OST/AVG2018-Art-28.md), [29](../AVG-OST/AVG2018-Art-29.md), [30](../AVG-OST/AVG2018-Art-30.md), [31](../AVG-OST/AVG2018-Art-31.md), [32](../AVG-OST/AVG2018-Art-32.md)
* IT informatiebeveiligingsbeleid en –procedures [32](../AVG-OST/AVG2018-Art-32.md)
* Register van Privacy Statements [12](AVG-OST/AVG2018-Art-12.md), [13](AVG-OST/AVG2018-Art-13.md), [14](AVG-OST/AVG2018-Art-14.md)
* Formulier voor intrekken toestemming [7](AVG-OST/AVG2018-Art-7.md)
* Formulier verzoek om inzage [15](AVG-OST/AVG2018-Art-15.md)
* Procedure inzage [7](AVG-OST/AVG2018-Art-7.md), [15](AVG-OST/AVG2018-Art-15.md), [16](AVG-OST/AVG2018-Art-16.md), [17](AVG-OST/AVG2018-Art-17.md), [18](AVG-OST/AVG2018-Art-18.md), [20](AVG-OST/AVG2018-Art-20.md), [21](AVG-OST/AVG2018-Art-21.md), [22](AVG-OST/AVG2018-Art-22.md)
* Leveranciersvragenlijst / checklist verwerkingsovereenkomst [28](AVG-OST/AVG2018-Art-28.md), [29](AVG-OST/AVG2018-Art-29.md), [30](AVG-OST/AVG2018-Art-30.md), [31](AVG-OST/AVG2018-Art-31.md), [32](AVG-OST/AVG2018-Art-32.md)
* IT informatiebeveiligingsbeleid en –procedures [32](AVG-OST/AVG2018-Art-32.md)
## Stuff op de website
- Privacyverklaring
@ -44,4 +44,4 @@ Bron: [Advisera](https://advisera.com/eugdpracademy/knowledgebase/list-of-mandat
## Voorbeelden
[Example introduction for an Internal Privacy Policy](../../../../📚️%20Literature%20notes/Example%20introduction%20for%20an%20Internal%20Privacy%20Policy.md)
[Example introduction for an Internal Privacy Policy](../../📚️%20Literature%20notes/Example%20introduction%20for%20an%20Internal%20Privacy%20Policy.md)