Templates Library.
RoPA · IR plan · BCP · DPIA · outsourcing register · breach log · board notes · DPO charter · model cards.
Six free, six Pro.
Article 30-style processing register adapted to PDPA's 9 obligations.
Multi-regulator IR plan template aligned to MAS TRM §15, CCoP and PDPA breach regime.
BCP template aligned to MAS Business Continuity Management Guidelines.
DPIA aligned to PDPC Advisory Guidelines on Key Concepts in the PDPA.
Track outsourcing arrangements against MAS Outsourcing Guidelines.
Internal log capturing all breach events with assessment of notifiability.
Quarterly risk committee deck with KRIs aligned to MAS TRM.
Maps your controls to MAS TRM §3-§15.
DPO appointment, mandate, escalation paths.
Self-attestation tracker against CCoP 2.0 controls.
Model card template aligned to Veritas FEAT principles.
Risk-tiered vendor DDQ for TPRM programmes.