audit index
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Data protection and security
AUDIT
PERSONAL DATA PROTECTIONIndex of practical document: Audit
Available document:www.yourlegalconsultants.com
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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
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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
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