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From May 2018 stricter regulations will come into force concerning data protection with the aim of giving people greater control over their personal data, while ensuring the free flow of personal data between European Union Member States

Challenges facing Data Protection Regulation

  • To establish which threats are capable of exploiting the vulnerabilities of your business’ resources

  • To identify the vulnerabilities of each resource

  • To ensure all individuals affected are informed in the event of data leakage

  • To grant all individuals the right to be forgotten should they so request

  • To ensure individuals are informed about automated profiling and afforded the opportunity to disprove the results of such

  • To afford individuals the opportunity to unsubscribe from direct marketing campaigns

  • To introduce the strongest possible security measures with respect to special personal data

  • To ensure legal agreements are concluded concerning data transfer outside the EU



  • Business Impact Analysis / Privacy Impact Assessment

  • Data sets (personal data, special category personal data)

  • Data infrastructure (process – data – application)

  • Purpose, legal basis, retention period of data management

    Data controller and data processor

  • Purpose limitation (data protection audit)

  • Data sharing audit

  • Tracking data protection activities

  • Risk analysis and treatment (CRAMM)

  • Accepted risks and risk treatment plans

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