YOUR PLAN
Build your AI privacy plan
A working register for the 38 control records. Put an owner, a status, a priority and a due date on each row. It saves in this browser only, needs no account, and exports to CSV or prints. Nothing is sent anywhere.
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| Control | Record | Owner | Status | Priority | Due | Evidence note |
|---|---|---|---|---|---|---|
| Loading... | ||||||
The plan is a working aid, not a certificate. It does not replace the kit's formatted register, evidence list and PDF plan, and it does not decide conformity. Plans are saved in this browser only; export a backup to move or keep them. See what the kit adds.