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