# Document Changelog

Track of changes between document generations.

## 2026-03-19 16:47:36 UTC

### [+] Privacy Policy (`PRIVACY_POLICY.md`)
- New document with 39 section(s)

### [+] Terms of Service (`TERMS_OF_SERVICE.md`)
- New document with 20 section(s)

### [+] Security Policy (`SECURITY.md`)
- New document with 12 section(s)

### [+] Incident Response Plan (`INCIDENT_RESPONSE_PLAN.md`)
- New document with 27 section(s)

### [+] AI Disclosure (`AI_DISCLOSURE.md`)
- New document with 26 section(s)

### [+] AI Act Compliance Checklist (`AI_ACT_CHECKLIST.md`)
- New document with 8 section(s)

### [+] AI Model Card (`AI_MODEL_CARD.md`)
- New document with 18 section(s)

### [+] Cookie Policy (`COOKIE_POLICY.md`)
- New document with 12 section(s)

### [+] Consent Management Guide (`CONSENT_MANAGEMENT_GUIDE.md`)
- New document with 25 section(s)

### [+] Data Processing Agreement (`DATA_PROCESSING_AGREEMENT.md`)
- New document with 19 section(s)

### [+] Sub-Processor List (`SUBPROCESSOR_LIST.md`)
- New document with 6 section(s)

### [+] Data Retention Policy (`DATA_RETENTION_POLICY.md`)
- New document with 24 section(s)

### [+] DSAR Handling Guide (`DSAR_HANDLING_GUIDE.md`)
- New document with 40 section(s)

### [+] Vendor Contacts Directory (`VENDOR_CONTACTS.md`)
- New document with 15 section(s)

### [+] Data Flow Map (`DATA_FLOW_MAP.md`)
- New document with 6 section(s)

### [+] Compliance Notes (`COMPLIANCE_NOTES.md`)
- New document with 12 section(s)

### [+] Compliance Timeline (`COMPLIANCE_TIMELINE.md`)
- New document with 15 section(s)

### [+] SOC 2 Readiness Checklist (`SOC2_READINESS_CHECKLIST.md`)
- New document with 18 section(s)

### [+] ISO 27001 Compliance Checklist (`ISO_27001_CHECKLIST.md`)
- New document with 12 section(s)

### [+] Third-Party Risk Assessment (`THIRD_PARTY_RISK_ASSESSMENT.md`)
- New document with 18 section(s)

### [+] Privacy Impact Assessment (`PRIVACY_IMPACT_ASSESSMENT.md`)
- New document with 34 section(s)

### [+] Environment Variable Audit (`ENV_AUDIT.md`)
- New document with 7 section(s)

### [+] Data Classification Report (`DATA_CLASSIFICATION.md`)
- New document with 9 section(s)

### [+] Dependency Vulnerability Scan (`VULNERABILITY_SCAN.md`)
- New document with 2 section(s)

### [+] Transparency Report (`TRANSPARENCY_REPORT.md`)
- New document with 17 section(s)

### [+] Acceptable Use Policy (`ACCEPTABLE_USE_POLICY.md`)
- New document with 18 section(s)

### [+] Refund Policy (`REFUND_POLICY.md`)
- New document with 18 section(s)

### [+] Service Level Agreement (`SERVICE_LEVEL_AGREEMENT.md`)
- New document with 25 section(s)

### [+] Data Flow Diagram (`DATA_FLOW_DIAGRAM.md`)
- New document with 9 section(s)

### [+] Audit Log Policy (`AUDIT_LOG_POLICY.md`)
- New document with 17 section(s)

### [+] Acceptable AI Use Policy (`ACCEPTABLE_AI_USE_POLICY.md`)
- New document with 24 section(s)

### [+] Risk Register (`RISK_REGISTER.md`)
- New document with 14 section(s)

### [+] Record of Processing Activities (`RECORD_OF_PROCESSING_ACTIVITIES.md`)
- New document with 12 section(s)

### [+] Transfer Impact Assessment (`TRANSFER_IMPACT_ASSESSMENT.md`)
- New document with 21 section(s)

### [+] Data Dictionary (`DATA_DICTIONARY.md`)
- New document with 9 section(s)

### [+] Access Control Policy (`ACCESS_CONTROL_POLICY.md`)
- New document with 28 section(s)

### [+] Change Management Policy (`CHANGE_MANAGEMENT_POLICY.md`)
- New document with 29 section(s)

### [+] Data Breach Notification Templates (`DATA_BREACH_NOTIFICATION_TEMPLATE.md`)
- New document with 7 section(s)

### [+] Vendor Security Questionnaire (`VENDOR_SECURITY_QUESTIONNAIRE.md`)
- New document with 13 section(s)

### [+] API Privacy Documentation (`API_PRIVACY_DOCUMENTATION.md`)
- New document with 10 section(s)

### [+] Supplier Code of Conduct (`SUPPLIER_CODE_OF_CONDUCT.md`)
- New document with 20 section(s)

### [+] Privacy by Design Checklist (`PRIVACY_BY_DESIGN_CHECKLIST.md`)
- New document with 17 section(s)

### [+] Penetration Test Scope (`PENTEST_SCOPE.md`)
- New document with 16 section(s)

### [+] Cookie Inventory (`COOKIE_INVENTORY.md`)
- New document with 13 section(s)

### [+] AI Governance Framework (`AI_GOVERNANCE_FRAMEWORK.md`)
- New document with 37 section(s)

### [+] Business Continuity Plan (`BUSINESS_CONTINUITY_PLAN.md`)
- New document with 26 section(s)

### [+] Encryption Policy (`ENCRYPTION_POLICY.md`)
- New document with 13 section(s)

### [+] Backup Policy (`BACKUP_POLICY.md`)
- New document with 11 section(s)

### [+] Disaster Recovery Plan (`DISASTER_RECOVERY_PLAN.md`)
- New document with 20 section(s)

### [+] Information Security Policy (`INFORMATION_SECURITY_POLICY.md`)
- New document with 10 section(s)

### [+] Data Subject Categories (`DATA_SUBJECT_CATEGORIES.md`)
- New document with 5 section(s)

### [+] Lawful Basis Assessment (`LAWFUL_BASIS_ASSESSMENT.md`)
- New document with 24 section(s)

### [+] Annual Review Checklist (`ANNUAL_REVIEW_CHECKLIST.md`)
- New document with 16 section(s)

### [+] Sub-Processor Change Notification (`SUBPROCESSOR_CHANGE_NOTIFICATION.md`)
- New document with 12 section(s)

### [+] Data Protection Policy (`DATA_PROTECTION_POLICY.md`)
- New document with 26 section(s)

### [+] Responsible Disclosure Policy (`RESPONSIBLE_DISCLOSURE_POLICY.md`)
- New document with 16 section(s)

### [+] API Terms of Use (`API_TERMS_OF_USE.md`)
- New document with 25 section(s)

### [+] Third-Party Cookie Notice (`THIRD_PARTY_COOKIE_NOTICE.md`)
- New document with 12 section(s)

### [+] Data Portability Guide (`DATA_PORTABILITY_GUIDE.md`)
- New document with 11 section(s)

### [+] AI Training Data Notice (`AI_TRAINING_DATA_NOTICE.md`)
- New document with 8 section(s)

### [+] Employee Handbook Privacy Section (`EMPLOYEE_HANDBOOK_PRIVACY_SECTION.md`)
- New document with 21 section(s)

### [+] Vendor Onboarding Checklist (`VENDOR_ONBOARDING_CHECKLIST.md`)
- New document with 14 section(s)

### [+] Executive Dashboard (`EXECUTIVE_DASHBOARD.md`)
- New document with 6 section(s)

### [+] Privacy Notice (Short) (`PRIVACY_NOTICE_SHORT.md`)
- New document with 7 section(s)

### [+] Cookie Consent Configuration (`COOKIE_CONSENT_CONFIG.json`)
- New document

### [+] Quick Start Compliance Guide (`QUICK_START_COMPLIANCE_GUIDE.md`)
- New document with 19 section(s)

### [+] Compliance Roadmap (`COMPLIANCE_ROADMAP.md`)
- New document with 22 section(s)

### [+] Privacy Dashboard Configuration (`PRIVACY_DASHBOARD_CONFIG.json`)
- New document with 1 section(s)

### [+] DPO Handbook (`DPO_HANDBOOK.md`)
- New document with 24 section(s)

### [+] Incident Communication Templates (`INCIDENT_COMMUNICATION_TEMPLATES.md`)
- New document with 27 section(s)

### [+] Training Record (`TRAINING_RECORD.md`)
- New document with 19 section(s)

### [+] Consent Record Template (`CONSENT_RECORD_TEMPLATE.md`)
- New document with 14 section(s)

### [+] Data Deletion Procedures (`DATA_DELETION_PROCEDURES.md`)
- New document with 18 section(s)

### [+] Security Awareness Program (`SECURITY_AWARENESS_PROGRAM.md`)
- New document with 22 section(s)

### [+] Privacy Risk Matrix (`PRIVACY_RISK_MATRIX.md`)
- New document with 13 section(s)

### [+] Data Mapping Register (`DATA_MAPPING_REGISTER.md`)
- New document with 12 section(s)

### [+] AI Ethics Statement (`AI_ETHICS_STATEMENT.md`)
- New document with 18 section(s)

### [+] Data Breach Response Drill Template (`DATA_BREACH_DRILL_TEMPLATE.md`)
- New document with 26 section(s)

### [+] Regulatory Correspondence Log (`REGULATORY_CORRESPONDENCE_LOG.md`)
- New document with 12 section(s)

### [+] Privacy Policy Changelog (`PRIVACY_POLICY_CHANGELOG.md`)
- New document with 13 section(s)

### [+] Privacy Program Charter (`PRIVACY_PROGRAM_CHARTER.md`)
- New document with 25 section(s)

### [+] Third-Party Due Diligence Template (`THIRD_PARTY_DUE_DILIGENCE_TEMPLATE.md`)
- New document with 21 section(s)

### [+] Compliance Maturity Model (`COMPLIANCE_MATURITY_MODEL.md`)
- New document with 14 section(s)

### [+] Compliance Summary Email (`COMPLIANCE_SUMMARY_EMAIL.md`)
- New document with 9 section(s)

### [+] Vendor Exit Plan (`VENDOR_EXIT_PLAN.md`)
- New document with 19 section(s)

### [+] Privacy Policy Comparison (`PRIVACY_POLICY_COMPARISON.md`)
- New document with 14 section(s)

### [+] AI Impact Assessment (`AI_IMPACT_ASSESSMENT.md`)
- New document with 16 section(s)

### [+] Cross-Border Transfer Map (`CROSS_BORDER_TRANSFER_MAP.md`)
- New document with 14 section(s)

### [+] Compliance Gap Analysis (`COMPLIANCE_GAP_ANALYSIS.md`)
- New document with 12 section(s)

### [+] Key Person Risk Assessment (`KEY_PERSON_RISK_ASSESSMENT.md`)
- New document with 16 section(s)

### [+] Regulatory Readiness Scorecard (`REGULATORY_READINESS_SCORECARD.md`)
- New document with 8 section(s)

### [+] Data Lifecycle Diagram (`DATA_LIFECYCLE_DIAGRAM.md`)
- New document with 18 section(s)

### [+] Compliance Budget Template (`COMPLIANCE_BUDGET_TEMPLATE.md`)
- New document with 13 section(s)

### [+] Incident Severity Matrix (`INCIDENT_SEVERITY_MATRIX.md`)
- New document with 21 section(s)

### [+] Data Subject Rights Portal (`DATA_SUBJECT_RIGHTS_PORTAL.md`)
- New document with 30 section(s)

### [+] Compliance Automation Guide (`COMPLIANCE_AUTOMATION_GUIDE.md`)
- New document with 59 section(s)

### [+] Compliance Oath (`COMPLIANCE_OATH.md`)
- New document with 22 section(s)

### [+] Privacy Impact Register (`PRIVACY_IMPACT_REGISTER.md`)
- New document with 14 section(s)

### [+] AI Red Team Guide (`AI_RED_TEAM_GUIDE.md`)
- New document with 32 section(s)

### [+] Compliance KPI Dashboard (`COMPLIANCE_KPI_DASHBOARD.md`)
- New document with 35 section(s)

### [+] Data Retention Schedule Visual (`DATA_RETENTION_SCHEDULE_VISUAL.md`)
- New document with 7 section(s)

### [+] Compliance Communication Plan (`COMPLIANCE_COMMUNICATION_PLAN.md`)
- New document with 21 section(s)

### [+] Compliance Glossary (`COMPLIANCE_GLOSSARY.md`)
- New document with 21 section(s)

### [+] Vendor Risk Tier Assessment (`VENDOR_RISK_TIER_ASSESSMENT.md`)
- New document with 19 section(s)

### [+] Compliance Scorecard (`COMPLIANCE_SCORECARD.md`)
- New document with 14 section(s)

### [+] DSAR Log Template (`DSAR_LOG_TEMPLATE.md`)
- New document with 14 section(s)

### [+] Compliance FAQ (`COMPLIANCE_FAQ.md`)
- New document with 48 section(s)

### [+] Privacy Program Roadmap (`PRIVACY_ROADMAP.md`)
- New document with 27 section(s)

### [+] Executive Briefing (`EXECUTIVE_BRIEFING.md`)
- New document with 9 section(s)

### [+] AI Supply Chain Risk Assessment (`AI_SUPPLY_CHAIN_RISK.md`)
- New document with 13 section(s)

### [+] Compliance Onboarding Guide (`COMPLIANCE_ONBOARDING_GUIDE.md`)
- New document with 18 section(s)

### [+] Data Processing Inventory (`DATA_PROCESSING_INVENTORY.md`)
- New document with 15 section(s)

### [+] Compliance Policy Index (`COMPLIANCE_POLICY_INDEX.md`)
- New document with 16 section(s)

### [+] Compliance Digest (`COMPLIANCE_DIGEST.md`)
- New document with 14 section(s)

### [+] Privacy Notice (App) (`PRIVACY_NOTICE_APP.md`)
- New document with 9 section(s)

### [+] Compliance Maturity Assessment (`COMPLIANCE_MATURITY_ASSESSMENT.md`)
- New document with 12 section(s)

### [+] Regulatory Mapping Matrix (`REGULATORY_MAPPING_MATRIX.md`)
- New document with 13 section(s)

### [+] Compliance Calendar (`COMPLIANCE_CALENDAR.md`)
- New document with 24 section(s)

### [+] Data Minimization Checklist (`DATA_MINIMIZATION_CHECKLIST.md`)
- New document with 16 section(s)

### [+] Compliance Board Report (`COMPLIANCE_BOARD_REPORT.md`)
- New document with 20 section(s)

### [+] Privacy Notice (Deutsch) (`PRIVACY_NOTICE_DE.md`)
- New document with 7 section(s)

### [+] Privacy Notice (Français) (`PRIVACY_NOTICE_FR.md`)
- New document with 7 section(s)

### [+] Privacy Notice (Español) (`PRIVACY_NOTICE_ES.md`)
- New document with 7 section(s)

### [+] Privacy Engineering Guide (`PRIVACY_ENGINEERING_GUIDE.md`)
- New document with 21 section(s)

### [+] Compliance Testing Plan (`COMPLIANCE_TESTING_PLAN.md`)
- New document with 21 section(s)

### [+] Compliance Investment Case (`COMPLIANCE_INVESTMENT_CASE.md`)
- New document with 29 section(s)

### [+] Vendor Compliance Tracker (`VENDOR_COMPLIANCE_TRACKER.md`)
- New document with 16 section(s)

### [+] Privacy Metrics Dashboard (`PRIVACY_METRICS_DASHBOARD.md`)
- New document with 27 section(s)

### [+] Compliance Evidence Log (`COMPLIANCE_EVIDENCE_LOG.md`)
- New document with 7 section(s)

### [+] Privacy Impact Screening (`PRIVACY_IMPACT_SCREENING.md`)
- New document with 17 section(s)

### [+] End User License Agreement (`END_USER_LICENSE_AGREEMENT.md`)
- New document with 14 section(s)

### [+] Disclaimer (`DISCLAIMER.md`)
- New document with 11 section(s)

### [+] Impressum (`IMPRESSUM.md`)
- New document with 9 section(s)

### [+] Compliance Certificate (`COMPLIANCE_CERTIFICATE.md`)
- New document with 13 section(s)
