Article 42 of GDPR
Regular maintenance / certification for GDPR compliance

Who

Data controllers and data processors

When

Continuously/yearly/quarterly

Products

Yearly/quarterly adjusted:

  • information to be provided to data subjects (Articles 13, 14, 15 of GDPR)
  • records of processing activities (Article 30 of GDPR)
  • internal guidelines/operating procedures for the protection of personal data (Articles 24, 25 and 32 of GDPR)
  • other documents