Core PD processing and protection checklist
PD compliance controls in 10 sections with liability measures and risk factors
Slide text
- SECTION
- CONTROLS
- SANCTIONS
- 01
- PD governance and records
- 10
- 02
- Purposefulness and proportionality
- 9
- 03
- PD processing grounds
- 26
- 04
- PD collection, use, storage and destruction
- 17
- 05
- PD transfer and third-party agreements
- 15
- 06
- Dealing with data subjects
- 18
- 07
- Dealing with authorities
- 11
- 08
- Staff awareness and training
- 4
- 09
- PD processing security
- 15
- 10
- Deviation control and incident response
- 7
- App. 1 liability measures
- App. 2 inspection risk factors
- App. 3 abbreviations
- 132
- controls: rules, references, sanctions and risk factors for each
PD processing and protection checklist
