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Announce the role and name of the DPO and publish the Personal Data Protection Policy
Identify a strategy and plan a privacy and awareness project
Identify and record personal data operations
Identify Individual Rights and Transparency
Individuals have the right to be informed about data and categories of data processed, recipients of data or categories of recipients, retention period and treatment criteria. Materializing:
Manage the supply chain
Manage incidents and “data breach management”
Privacy by design, privacy by default, PIA e DPIA
Manage compliance, risk and monitor
Ad hoc Processes
Know the legislation
Leadership
Named DPO
Initial awareness-raising
Initial plan design
Data Protection Policy
Departmental accountability awareness
Definition of data collection and elimination processes
Definition of third-party treatment (subcontractor)
DPIA Risk Analysis
Technical protection measures
Monitoring
Embedded risk culture
Individual responsibility
Continuous improvement cycle
Response to Data Breach security incidents
Recuperation plan
Demonstrate compliance