Policies¶
DPO-authored documents that codify our position on specific topics. Engineering doesn't write these; engineering provides the inputs (data inventory, third-party list, security controls) and the DPO synthesises.
Current policies¶
- DPO designation — who, contact, role.
Pending (DPO to author)¶
- Privacy notice (user-facing) — published at
zevop.com/privacy. - Cookie policy.
- Retention policy (cross-references each product's
retention.md). - Subject Access Request (SAR) handling procedure.
- Breach notification template (referenced from
incident-response.md). - Vendor onboarding checklist (DPA review, fields list, region check).
- Records of Processing Activities (RoPA) — formal document drawn from per-product
data-inventory.mdfiles. - Acceptable Use Policy for internal access.
Convention¶
Policies are markdown files at this level. Each policy is owned by the DPO. Reviews are annual unless a triggering event (NDPC guidance change, new product launch) forces a refresh.