GDPR „Check List”
GDPR Ready? Self Control!
by „Privacy By Design”
Who is who? Identification of roles and responsibilities?
Analysis of the legal environment?
The occurrence of a group of companies?
The occurrence of a group of entrepreneurs?
Cross-border processing?
The "Privacy by design & default" principle?
Analysis of individual processes in the context of GDPR?
Analysis of processing operations?
Implementation of the rights of the data subject?
Clauses, information obligations?
Risk estimation for ODO?
Security analysis processing?
IT security audits, penetration tests?
Scale processing of personal data?
Mapping processes, processing activities, goals?
Inventory of the collection of personal data?
Legal grounds for processing?
Balance test?
Consent Test?
Processing Rules?
IT Co-administration
Entrusting processing?
Auditing a processor?
Disclosure of personal data?
Analysis, designation and the DPO (IOD) tasks?
Incident management and violations?
Analysis and implementation DPIA?
Prior consultation with a supervisory authority?
Analysis of duty and conduct RCP?
Analysis of duty and conduct RKCP?
Transmission of data outside the EEA?
BCR?
Preparation of ODO registration for www?
Policies, procedures, instructions on ODO?
Authorizations to process data?
Training in ODO?
Certification within the scope of ODO?
Codes of conduct within the scope of ODO?
Audyty i sprawdzenia w zakresie ODO?
You can find out more about our current commitments and passion for our undertakings on our website and fanpage on Facebook, LinkedIn. We invite you to participate and share your thoughts!
Meanwhile, thank you for your trust!
The "Privacy By Design" Team