week2
This commit is contained in:
54
wiki/gdpr-audit.md
Normal file
54
wiki/gdpr-audit.md
Normal file
@@ -0,0 +1,54 @@
|
||||
# \# GDPR Adequacy Checklist
|
||||
|
||||
#
|
||||
|
||||
# \## Governance \& Breach Protocols
|
||||
|
||||
# \- DPO appointed and documented
|
||||
|
||||
# \- 72-hour breach notification process defined
|
||||
|
||||
#
|
||||
|
||||
# \## Consent \& Data Collection
|
||||
|
||||
# \- No pre-ticked marketing consent boxes
|
||||
|
||||
# \- Explicit consent required for birthday listings
|
||||
|
||||
#
|
||||
|
||||
# \## Sensitive Data Handling
|
||||
|
||||
# \- Medical data restricted to "unwell" status
|
||||
|
||||
# \- Dietary data shared only with explicit consent
|
||||
|
||||
#
|
||||
|
||||
# \## International Data Transfers
|
||||
|
||||
# \- Photo/video sharing audited for adequacy mechanisms
|
||||
|
||||
#
|
||||
|
||||
|
||||
## Data Protection Officer (DPO)
|
||||
Name: [Your Name Here]
|
||||
Role: [Your Role Here]
|
||||
Contact: [email@example.com]
|
||||
Date Appointed: [YYYY-MM-DD]
|
||||
|
||||
## Data Protection Officer (DPO)
|
||||
Name:
|
||||
Role:
|
||||
Contact:
|
||||
Date Appointed:
|
||||
|
||||
## Regulatory Feature Specifications
|
||||
|
||||
### Right of Access (Article 15)
|
||||
Users can request a downloadable summary of stored personal data.
|
||||
|
||||
### Right of Erasure (Article 17)
|
||||
Users can trigger full deletion across all systems and subprocessors.
|
||||
Reference in New Issue
Block a user