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 send in your ROPA with any customer data entered.
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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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                      • DATA CAPABILITY STATEMENT

                        Please include any URLs for online documents in the covering notes section
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                        • Please add any notes which you wish to support this submission.
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