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[null,"PURPOSE : The purpose of this form is to capture the third party processors that you use to complete a certain processing activity with the personal data you control"]
[null,null,null,null,null,null,"THIRD PARTY PROCESSOR CHECKLIST"]
[]
[]
[]
[]
[null,null,null,null,"THIRD PARTY","SERVICE","DETAIL","RETENTION PERIOD","CONTRACT RENEWAL DATE","INCIDENT REPORTING PROCESS","GDPR COMPLIANT","Notes"]
[null,null,null,null,"Enter the name of the identified third party used for a processing activity","Give the name of the service provided by this third party processor","Enter as much detail as possible on what the service is that is provided by the third party","Specify the period of time the third party will have access to the data","Enter the date for the contract renewal with the third party","Do the third party have a robust incident reporting process","Have you had confirmation from the third party that they are GDPR Compliant. If not they should be issued the Third Party Processor Checklist to complete","Notes"]
[null,"Please watch this video in advance of completing this sheet.",null,null,"Google","Google Suite","Office application suite and Google Drive Cloud Storage","Undefined","Unknown","Yes","CONFIRMED"]
[null,null,null,null,"Google","Analytics","Analytics drawn from Google Search Engine and Ad Words","Undefined","Unknown","Yes","CONFIRMED"]
[null,null,null,null,"Microsoft","Office 365","Office application suite excluding OneDrive Cloud Storage","Undefined","Unknown","Yes","CONFIRMED"]
[null,null,null,null,"Drobox","Personal","Personal Cloud Storage","Undefined","Unknown","No","UNCONFIRMED"]
[null,null,null,null,"Online Scout Manager","Membership Management","Membership Management platform for Young People","Undefined","Unknown","No","UNCONFIRMED"]
[null,"This form currently contains examples that may or not be applicable for you. Review and edit as appropriate. Larger third parties such as Google and Microsoft will have GDPR alignment statements on their websites",null,null,"Events coordinator xx","Activity xx","Activity provided by third party who need the personal data of attendees","Undefined","Unknown","No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]
[null,null,null,null,null,null,null,null,null,"No","UNCONFIRMED"]