Critical Document Assessment Submission

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    • CUSTOMER ENGAGEMENT

      Please attach copies of documentation used to form your contract with your customer. If you have multiple different ways of forming this agreement please include each. Please assess against the ADISA Standard to ensure all aspects are included.
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        • RECORD OF PROCESSING ACTIVITIES (ROPA)

          Please do not submit a copy of you ROPA as this will be checked on audit day. If you have a blank template please submit below. Please confirm that your ROPA meets the requirements of 2.3.1
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          • SUB - PROCESSORS

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                Please include any URLs for online documents in the covering notes section
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                • CHAIN OF CUSTODY

                  Please include any URLs for online documents in the covering notes section
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                    Please include any URLs for online documents in the covering notes section
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                    • LOGISTICS

                      Please include any URLs for online documents in the covering notes section
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                        Please include any URLs for online documents in the covering notes section
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                        • DATA CAPABILITY STATEMENT

                          Please include any URLs for online documents in the covering notes section
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                          Max. file size: 257 MB.
                          • Please add any notes which you wish to support this submission.
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