If you want to download some of the forms, you should be registered as a personal data protection officer on the AZLP E-forum .

Form 1 – Act for determination-appointment of OZLP.doc (43 KiB)

Form 2 – Job Description OZLP.docx (43.93 KiB)

Form 3 – Notice of determination-appointment of the OZLP.docx (38.62 KiB)

Form 4 – OZLP self-assessment list.doc (165 KiB)

Form 5 – Analysis of scope of work of OZLP.xlsx (15.32 KiB)

Form 6 – Minutes of a meeting of the OZLP with other organizational units at the controller.docx (37.09 KiB)

Form 7 – Checklist when handing over tasks from the previous one to the new OZLP.docx (40.19 KiB)

Form 8 – Register of trainings.xlsx (10.53 KiB)

Form 9 – Annual plan for performing audits, controls and checks.xlsx (10.32 KiB)

Form 10 – Checklist of preparatory activities of the OZLP for the implementation of an audit control check.docx (37.49 KiB)

Form 11 – Report on the performed audit control check.docx (36.81 KiB)

Form 12 – Table for monitoring findings from audits, controls and checks.xlsx (10.77 KiB)

Form 13 – Register of performed audits, controls, checks, inspections.xlsx (10.22 KiB)

Form 14 – Request for access and correction of personal data.doc (43 KiB)

Form 15 – Declaration of secrecy and protection of personal data.doc (34.5 KiB)

Form 16 – Authorization for personal data processing.doc (44 KiB)

Form 17 – Records of persons authorized to process personal data.xlsx (10.54 KiB)

Form 18 – Record of personal data provided to the user.xlsx (9.89 KiB)

Form 19 – Register of risks.xlsx (10.73 KiB)