Policies
- Data protection and privacy policies aligned with Swiss regulations
- Internal security and access control policies
- Incident response and risk management policies
Records of Processing
- Structured documentation of all data processing activities
- Compliance with GDPR and Swiss data protection laws
- Tracking and updating of processing activities for audits
Templates & Downloads
- Ready-to-use policy and procedure templates
- Checklists for audits and compliance verification
- Guidance for documentation management and retention
Best Practices
- Centralize compliance documents for easy access and updates
- Regularly review and update policies according to regulations
- Train employees on compliance requirements and tools
FAQ – Frequently Asked Questions
What is the purpose of a Compliance Center?
It centralizes policies, templates, and records to simplify audits and ensure regulatory compliance.Which documents should be maintained?
Data processing records, internal policies, audit evidence, and downloadable templates.How often should compliance documents be updated?
At least annually or whenever regulations and processes change.Next Steps
- Assess your organization’s current compliance documentation.
- Use the Compliance Center templates to standardize policies and records.
- Maintain and review all documents regularly for audit readiness.
Using the Compliance Center helps Swiss organizations maintain complete and auditable records while following best practices.