Payroll Fin PC + file DSA staff deleted Fin - term control off DCK + staff Dispute Clerk restricted N/A staff deleted access to term Pers office, lock + & key SECURITY DOC TYPE DATA HELD TO Booking PC P/W DPA N/A - DPA - + + protected. - 3rd - User P/W party how to access system system process Data Booking VAT PC P/W DPA 6 deleted + + protected. - years - hire WGTC every 6 yrs
Payroll control Fin Fin off PC + file DSA - DCK + staff staff term deleted Dispute Pers Clerk restricted access to office, lock & key + N/A staff term deleted TO TYPE DATA HELD SECURITY DOC Booking - system + + PC P/W protected. User P/W to access system DPA - N/A - 3rd party DPA - how process Data Booking - WGTC VAT every 6 yrs + + PC P/W protected. DPA - 6 years deleted hire