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Version

1.0

Owner

CTO

Last Updated on

Last Updated by

Bruno Belizario

Approved by

Raphael Santos

Purpose

The purpose of this communication plan is to outline the steps and procedures for effectively communicating changes in sub-processors to relevant stakeholders, including data subjects and regulatory authorities, using email as the primary communication channel. This plan ensures transparency and compliance with applicable privacy obligations when making changes to sub-processors.

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  • Send an email to the internal stakeholders, including the management team, legal department, and relevant data processing teams, informing them about the intended sub-processor change.

  • Clearly explain the reasons for the change and provide any necessary background information.Include the date when the change will take effect.

Step 2: Impact Assessment

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