GDPR preparation – audit of personal data Description of the Why is the data What consent Does the consent Who holds the What security What is the personal data held held and what is it form is in place? form cover all data and who can controls are in retention & used for? activities the data access it? place? deletion is used for? procedure for this data?
GDPR preparation – audit of personal data Description of the personal data held Why is the data held and what is it used for? What consent form is in place? Does the consent form cover all activities the data is used for? Who holds the data and who can access it? What security controls are in place? What is the retention & deletion procedure for this data?