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Annex A 5.34
Organizational
A.5.34 Privacy and protection of PII
Personal data is protected.
What good looks like
Privacy policy, DPIAs, data-subject rights process, lawful basis recorded.
Evidence an auditor will ask for
Privacy notice, DPIA library, ROPA, DSAR log.
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Audit-Ready Materials
Document template for this control
The Data Protection Policy template gives you auditor-ready wording that fulfils Annex A 5.34. Preview the full document before you download the editable version.