1
General information
Date of this report [Insert date of this report] Date of last report [Insert date of last report] Period covered by this report [Insert period covered by this report] Report prepared and submitted by [Insert name and status of person(s) preparing and/or submitting the report]
2
Status of data protection compliance systems
Event Date last completed Next scheduled date Organisation-wide data protection training session [Insert date of last organisation-wide data protection training session] [Insert date of next organisation-wide data protection training session] Data protection compliance audit [Insert date of last data protection compliance audit at the organisation] [Insert date of next data protection compliance audit at the organisation] Data protection risk assessment [Insert date of organisation’s last data protection risk assessment] [Insert date of organisation’s next data protection risk assessment]
3
Other regulatory changes
3.1
Recent regulatory changes
Recent regulatory change (ie since last [insert, eg quarter]) Impact on organisation and response [Summarise change] [Explain the impact of this change and how the organisation has responded] [Summarise change] [Explain the impact of this change and how the organisation has responded]
3.2
Other anticipated regulatory changes
Anticipated regulatory
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