Worksheet

Vendor question sheet and processor register

A two-part one-page worksheet. The top half lists the six questions, each with a blank answer line. The bottom half is a register row with columns for vendor, data held, purpose, location, sub processors, deletion terms, incident window, export format, renewal date and reviewer.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Questions to ask a vendor that holds your customers’ personal data”, www.gullysystem.com/blog/questions-to-ask-a-vendor-that-holds-your-customers-personal-data