General Data Protection Regulation: First Aid for Companies and Associations - The Immediate Action Package for Germany

von: the Data Protection Authority of Bavaria for the Private Sector

Verlag C.H.Beck, 2018

ISBN: 9783406729065 , 63 Seiten

Format: PDF

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General Data Protection Regulation: First Aid for Companies and Associations - The Immediate Action Package for Germany


 

Cover

1

About the content / About the authors

2

Title

3

Foreword

4

Table of Contents

5

Chapter 1: Scope of the General Data Protection Regulation (GDPR)????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

9

Chapter 2: First Steps??????????????????????????????????????????????????????????

10

Chapter 3: Records of Processing Activities????????????????????????????????????????????????????????????????????????????????????????????????????

12

1. Duty to establish documentation??????????????????????????????????????????????????????????????????????????????????

12

2. Exemption from the duty to establish documentation????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

12

3. Submission of records??????????????????????????????????????????????????????????????

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4. Form of records??????????????????????????????????????????????????

12

5. Updating the records????????????????????????????????????????????????????????????

12

6. Content of records????????????????????????????????????????????????????????

12

7. Extended records????????????????????????????????????????????????????

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8. Template for records of processing activities??????????????????????????????????????????????????????????????????????????????????????????????????????????????

13

Chapter 4: Principles of Processing Personal Data????????????????????????????????????????????????????????????????????????????????????????????????????????????????

21

1. Prohibited unless authorised????????????????????????????????????????????????????????????????????????????

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2. Lawfulness????????????????????????????????????????

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3. Purpose limitation????????????????????????????????????????????????????????

22

4. Accuracy of the data????????????????????????????????????????????????????????????

22

5. Necessity of storage????????????????????????????????????????????????????????????

22

6. Principle of accountability??????????????????????????????????????????????????????????????????????????

23

Chapter 5: Processing on Behalf of a Controller????????????????????????????????????????????????????????????????????????????????????????????????????????????

24

1. The limits of “processing on behalf of a controller”????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

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2. Selection of processor????????????????????????????????????????????????????????????????

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3. Contractual provisions????????????????????????????????????????????????????????????????

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4. Supervisory rights????????????????????????????????????????????????????????

24

5. Ending the processing on behalf of a controller??????????????????????????????????????????????????????????????????????????????????????????????????????????????????

24

Chapter 6: Security of the Processing????????????????????????????????????????????????????????????????????????????????????????

25

1. IT security??????????????????????????????????????????

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2. Protection aims of IT security????????????????????????????????????????????????????????????????????????????????

25

3. IT security as a top level management issue??????????????????????????????????????????????????????????????????????????????????????????????????????????

26

4. Management of rights and permissions????????????????????????????????????????????????????????????????????????????????????????????

27

5. Identifying and addressing risks????????????????????????????????????????????????????????????????????????????????????

27

6. Everyday encryption??????????????????????????????????????????????????????????

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7. Patch management????????????????????????????????????????????????????

29

8. Using email communication correctly??????????????????????????????????????????????????????????????????????????????????????????

29

9. Blocking malware: backups??????????????????????????????????????????????????????????????????????

29

10. Impeding and barring access????????????????????????????????????????????????????????????????????????????

30

11. Typical misconceptions about IT security??????????????????????????????????????????????????????????????????????????????????????????????????????

30

Chapter 7: Data Protection Officer??????????????????????????????????????????????????????????????????????????????????

32

1. Purpose of nomination of a Data Protection Officer????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

32

2. Duty of nomination????????????????????????????????????????????????????????

32

3. Voluntary nomination of a Data Protection Officer??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

35

4. Nomination of an internal or external Data Protection Officer??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

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5. Formal requirements for nomination????????????????????????????????????????????????????????????????????????????????????????

35

6. Duties of the Data Protection Officer??????????????????????????????????????????????????????????????????????????????????????????????

37

7. Informing the supervisory authority??????????????????????????????????????????????????????????????????????????????????????????

37

8. Publication of contact details of the Data Protection Officer??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

39

Chapter 8: Rights of Data Subjects (Data Subject Rights)??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

40

1. Transparent information??????????????????????????????????????????????????????????????????

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2. The right to access??????????????????????????????????????????????????????????

40

3. Rectification, erasure and limitation of processing??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

41

4. Data portability????????????????????????????????????????????????????

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5. Right to object to the processing??????????????????????????????????????????????????????????????????????????????????????

41

6. The right not to be subject to decisions based on automated processing????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

42

7. In summary????????????????????????????????????????

42

Chapter 9: Personal Data Breach????????????????????????????????????????????????????????????????????????????

43

1. Overview of the regulations??????????????????????????????????????????????????????????????????????????

43

2. Clarification of the term “personal data breach”????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

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3. Obligation to notify the supervisory authority????????????????????????????????????????????????????????????????????????????????????????????????????????????????

44

4. Duty of communication of a personal data breach to the data subject??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

45

5. Details on communication to the data subject????????????????????????????????????????????????????????????????????????????????????????????????????????????

46

Chapter 10: Sanctions and Liability????????????????????????????????????????????????????????????????????????????????????

47

1. Overview????????????????????????????????????

47

2. Fines stipulated in the Regulation????????????????????????????????????????????????????????????????????????????????????????

47

3. Compensation and liability????????????????????????????????????????????????????????????????????????

47

Chapter 11: Requirements Concerning your own Enterprise Structure????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

48

1. Implementation of accountability????????????????????????????????????????????????????????????????????????????????????

48

2. Requirements????????????????????????????????????????????

48

3. Responsibility for data protection issues??????????????????????????????????????????????????????????????????????????????????????????????????????

48

4. Defining a cycle for checking data protection issues????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

48

Chapter 12: Co-operation with the Supervisory Authority????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

49

1. Entitlements vis-à-vis the supervisory authority????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

49

2. Responsibilities and powers of the supervisory authorities????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

49

Chapter 13: Dealing with Photographs in the Internet??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

50

1. Technical background????????????????????????????????????????????????????????????

50

2. Legal background????????????????????????????????????????????????????

50

3. Images on websites of enterprises??????????????????????????????????????????????????????????????????????????????????????

52

4. Images on websites of associations????????????????????????????????????????????????????????????????????????????????????????

55

Chapter 14: Questionnaire: Implementation of the GDPR for Small Enterprises and Associations??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

58

Appendix. List of Definitions, Templates and Link List??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

61

1. Definitions??????????????????????????????????????????

61

2. Templates??????????????????????????????????????

61

3. Link list??????????????????????????????????????

61

Index????????????????????????

62

Imprint

64