audit index

5
www.yourlegalconsultants.com [email protected] Data protection and security AUDIT

Upload: yourlegalconsultants

Post on 18-Jul-2015

155 views

Category:

Technology


0 download

TRANSCRIPT

Page 1: Audit index

www.yourlegalconsultants.com

[email protected]

Data protection and security

AUDIT

Page 2: Audit index

PERSONAL DATA PROTECTIONIndex of practical document: Audit

Available document:www.yourlegalconsultants.com

www.yourlegalconsultants.com

[email protected]

Page 3: Audit index

1. AUDIT

This document contains key quesitons that help in order to detect if pesonal data protection has been correctly implemented or in order to establish which questions are necessary to implement data protection law in Spain.

It is possible to see some questions included in this excel document

www.yourlegalconsultants.com

[email protected]

Page 4: Audit index

1. AUDIT

Is the occupational accident data associated to personal data? Yes/No

Are e-mails sent to multiple recipients without the appropriate consent? Yes/No

Is there a procedure for the cancellation/rectification/amendment of data? Yes/No

Does your company consider that data is disclosed to third party service providers who access the data? Yes/No

Has your company been notified of the creation of a video surveillance image file? Yes/No

www.yourlegalconsultants.com

[email protected]

Page 5: Audit index

Thank you for your interest

[email protected]

If you want to buy this document:

www.yourlegalconsultants.com

If you want to contract to the expert; please contact:

www.yourlegalconsultants.com

[email protected]