Do you have a documented off-boarding policy? Jonathan van Driessen September 03, 2021 14:26 Yes, we have the necessary checklists in place. Related articles Are data recovery processes in place? Do you have agreements with subprocessors about data breach notifications? Will you copy customer data in non-production environments? Do you conduct internal audits regularly as prescribed by industry best practices and guidance? If requested, can you make any other documents supporting your responses in this questionnaire available? Comments 0 comments Please sign in to leave a comment.