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The following procedures must exist in any IT department that must comply with the GDPR guidelines. All the procedures must exist and be periodically updated, and all the organization's employees must be trained to comply with the procedures.
The goal of this document is to collate the required security procedures that an IT department must adhere to be GDPR compliant.
1. Purpose
2. Scope
3. The Team
3.1 Roles and Responsibilities
3.2 Team Members
4. Security Procedures
5. Key Contacts and Escalations
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