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Post by juthi52943 on Jan 4, 2024 10:55:58 GMT
As a result, data is collected that is not necessary for the administrator, the home address is collected, while the administrator contacts only by e-mail or telephone number. Sample audit sheet See how to complete the pattern. Part III GDPR audit - important We detect most irregularities during audits, especially the initial ones, by verifying the fulfillment of information obligations by administrators. This is due to the lack of awareness of how many places and Job Function Email List situations this obligation must be fulfilled. We identify missing information clauses or their incorrect content in virtually all processes. In recruitment, there are most often no clauses or the basis for data processing is incorrectly indicated. In employment, clauses are usually incomplete, and in sales, marketing or cooperation. With contractors, information obligations are usually not fulfilled. Administrators are not aware that the clause must be communicated not only to consumers. We collect information about irregularities in each process and include them in the audit report. Sample audit sheet See how to complete the pattern. Part IV GDPR compliance audit and analysis of entrustment agreements A large part of the audit is the analysis of entrustment agreements.
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