DP Audit Support Tools 1

Data Protection (GDPR) Audit Guide - Part IV

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53 pages
Language:
 English
A set of Data Protection Audit support tools (guidelines, templates, etc.) to support better DP (GDPR) Audits.
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About the author

John Kyriazoglou obtained a B.A. (Honours) from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, England, Switzerland, Luxembourg, Greece, Saudi Arabia and other countries for over 49 years, as a Senior IT manage...

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