Quantcast
Channel: Free and customizable Compliance templates | Process Street
Viewing all articles
Browse latest Browse all 715

DPO Support and Resource Allocation Checklist for GDPR

$
0
0

Identify Data Processing Activities

Ever wondered what magic happens to your data? The task at hand is to identify every data processing activity within the organization. It's a treasure hunt, uncovering how data is collected, used, and stored. This clarity paves the way for data protection strategies, which prevent potential risks. You might find a challenge in undisclosed processes, but uncovering them is half the battle!

Needed resources? A sound knowledge of all departments and data flow diagrams should do the trick!

  • 1
    Finance
  • 2
    HR
  • 3
    IT
  • 4
    Marketing
  • 5
    Operations
  • 1
    Conduct Interviews
  • 2
    Review Databases
  • 3
    Analyze Workflows
  • 4
    Map Data Flow
  • 5
    Identify Gaps

Conduct Data Protection Impact Assessments

Foresee the future to protect the present! This task involves conducting a DPIA to evaluate risks associated with data processing activities. Why is this important? It ensures no harm comes to individuals’ rights and freedoms. Want to avoid pitfalls? Keep risks at bay with a proper assessment!

  • Look at automated processing.
  • Check data profiling.
  • Assess data sensitivity.

Getting stuck? Expert consults and previous DPIA reports can assist!

  • 1
    Identify Processing Purpose
  • 2
    Evaluate Necessity and Proportionality
  • 3
    Assess Risks
  • 4
    Mitigate Risks
  • 5
    Document Process

Review Data Retention Policies

Are we holding onto data longer than we should? Reviewing retention policies keeps you compliant with GDPR by defining how long data should be stored. Implementing updates ensures data isn’t retained unnecessarily, saving storage and reducing breach risks. Confused? Many resources and templates are at your disposal!

  • 1
    Customer Data
  • 2
    Employee Records
  • 3
    Financial Data
  • 4
    Marketing Data
  • 5
    Supplier Information

Approval: Data Retention Policies

Will be submitted for approval:
  • Review Data Retention Policies
    Will be submitted

Implement Privacy by Design

Develop Data Breach Response Plan

Provide GDPR Training to Staff

Maintain Data Processing Records

Evaluate Data Processor Compliance

Approval: Data Processor Compliance

Will be submitted for approval:
  • Evaluate Data Processor Compliance
    Will be submitted

Prepare Data Subject Request Protocol

Approval: Data Subject Request Protocol

Will be submitted for approval:
  • Prepare Data Subject Request Protocol
    Will be submitted

Monitor GDPR Compliance Continuously

The post DPO Support and Resource Allocation Checklist for GDPR first appeared on Process Street.


Viewing all articles
Browse latest Browse all 715

Trending Articles