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DP Audit Support Tools 1

Data Protection (GDPR) Audit Guide - Part IV

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Language:  English
A set of Data Protection Audit support tools (guidelines, templates, etc.) to support better DP (GDPR) Audits.
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Description
Content

This book contains a set of Data Protection Audit Support Tools (guidelines, templates, etc.) to support auditors and managers in executing better audits to improve their implemented GDPR Protection Policies and Procedures.

  1. DPA Tool 1: PD Processing Environment Assessment
    1. Methodology: Steps and Actions
    2. Findings (F)
    3. Document Control
  2. DPA Tool 2: Information Security and Data Privacy Risks
    1. GDPR Critical Governance Risks
    2. Risks in buildings and Infrastructure
    3. Risks in equipment and network
    4. Risks in system and network access
    5. Application and Compliance risks
    6. Risks of data management and processing
    7. Risks of data subjects (GDPR)
    8. Information Technology Risks
    9. Privacy risks
  3. DPA Tool 3: Business Records and Data Management Guidelines
  4. DPA Tool 4: Keys to effective interviews
  5. DPA Tool 5: Ideas for successful formal audit reporting
  6. DPA Tool 6: DPIA Report Format
  7. DPA Tool 7: Employee PD Management Actions
    1. Personal Data Collection Actions
    2. Personal Data Maintenance Actions
    3. Personal Data Use Actions
    4. Personal Data Storage Actions
    5. Personal Data Publishing Actions
    6. Personal Data Purging Actions
    7. Personal Data Security Actions
  8. DPA Tool 8: DPO Action Plan
    1. Introduction
    2. Actions
  9. DPA Tool 9: IT GDPR Implementation Plan

About the Authors

Walter Jaburek

Janine du Plessis

Christian

Christian Julmi

Erik

Erik Bruun

Kari

Kari Lise Barstad

David

David Shindler

Yuri Yevdokimov

Matthias

Matthias Kohl

Christopher

Christopher J. Skousen

Hubert Jaoui