GDPR Article 18-19-20 Internal Controls - Rectification and Erasure
Name
GDPR Article 18-19-20 Internal Controls - Rectification and Erasure
Description
INTERNAL CONTROLS GDPR - GENERAL DATA PROTECTION REGULATION CHAPTER III: Rights of the data subject SECTION: 03 - Rectification and Erasure ARTICLE: 18 -Right to restriction of processing ARTICLE: 19 -Notification obligation regarding rectification or erasure of personal data or restriction of processing ARTICLE: 20 -Right to data portability
GENERAL GUIDELINES: This Document contains the Internal Controls based on the regulation of GDPR (General Data Protection Regulation). Implement these internal controls which can mitigate the risk of non-compliance with the regulation and avoid/mitigate the risk of legal implications due to non-compliance with the regulation (GDPR). Once the Internal Controls are implemented the auditor should review the compliance with SOPs and the Regulation "GDPR" on periodic basis and notify the irregularities/non-compliance. Furthermore, auditor should also look for the control weaknesses and suggest the controls if any.
You need to login to add your comment
0 Comments