The table below summarises the document templates included in the compliance manual which relate to data protection and AI.
If you require any further support with embedding data protection requirements, please contact the compliance technical helpline.
| CORE24 | Data Protection Policy |
| CORE24a | Appendix A – Right of access procedure (SARs) |
| CORE24b | Appendix B – Right to rectification |
| CORE24c | Appendix C – Right to erasure procedures (right to be forgotten) |
| CORE24d | Appendix D – Right to restriction of processing |
| CORE24e | Appendix E – Right to Object |
| CORE24f | Appendix F – Rights related to automated decision making and profiling |
| CORE24g | Subject Rights Request Register |
| CORE25 | Full privacy notice |
| CORE25a | Fair processing notice |
| CORE26 | Data asset register and DPIA guidance |
| CORE27 | Breaches and issues policy template |
| CORE28 | GDPR Hight level Readiness Checklist |
| CORE36 | AI acceptable use policy template |
| CORE36A | AI use in customer communications AI template |
| CORE37 | AI Proof of concept Template |