Data Privacy Process Change Documentation
1. Change Overview
Title of Change
Date
Prepared By
Department/Team
2. Description of Change
Description
Reason for Change
3. Impact Assessment
Systems/Processes Affected
Data Categories Impacted
Risks & Mitigations
4. Change Details
Current Process
Proposed Change
Owner
5. Stakeholder Review
Name
Role
Reviewed On
Comments
6. Approval
Approved By
Date of Approval