Tasks and activities | Direct contact person for all data protection enquiries | Suitable staff including deputies will be provided. | | | |
Tasks and activities | Reachability by e-mail | Response time max. 24 hours. | | | |
Tasks and activities | Accessibility by letter post | Response time max. 24 hours after receipt of the letter. | | | |
Tasks and activities | Mention in privacy policy and imprint | Name of the employee and contact details such as address and e-mail. | | | |
Tasks and activities | Mention in the processing directory | Formulation of data processing in accordance with the DSG and DSGVO to the aforementioned extent. | | | |
Tasks and activities | Checking and forwarding enquiries | Exchange with the person responsible for data protection in the company and/or management. | | | |
Tasks and activities | Check privacy policy and imprint on the website | Consideration of the legal adjustments DSG and DSGVO for risk reduction (without online shop). | 1 x per year | 1 x per year | 1 x per year |
Tasks and activities | Status report to management and responsible persons in the company | Exchange with management on legal innovations, risks and requirements. | 1 x per year | 2 x per year | 2 x per year |
Tasks and activities | Access to online training | Online trainings are offered on a time and material basis. | | | |
Tasks and activities | Information requirements | All data subjects must be informed in detail about the planned data collection and processing. | | | |
Tasks and activities | Keep a processing register | Detailed information on the individual data processing operations in the company. We keep the processing directory and the exact wording. | | up to 10 processings per year | up to 20 processings per year |
Tasks and activities | Data protection impact assessment | Advice, support and monitoring for correct implementation, consultation with the data protection authority if necessary. | | | |
Tasks and activities | Order processing: contract review and control | Assessment and effort estimation of the contract. | | 1 Agent per month | 2 Agent per month |
Tasks and activities | Draft retention and deletion concept | Enables the correct storage and deletion of personal data. | | | |
Tasks and activities | Draft emergency concept in the event of a data breach | Enables quick assessment of the data protection breach and what to do. | | | |
Tasks and activities | Draft data protection concept | Expected by customers and authorities. | | | |
Tasks and activities | Entwurf Richtlinie Berechtigungsvergabe | Authorisation concept is necessary for the correct implementation of the requirements. | | | |
Tasks and activities | Draft policy on the allocation of authorisations | Requirements and specifications to be met by the service provider. | | | |
Tasks and activities | Entwurf Richtlinie Betroffenenrechte | The persons concerned have various rights which they can assert. | | | |
Tasks and activities | Draft Data Protection Rights Directive | Definition of risks in data processing. | | | |
Tasks and activities | Draft Guideline and Handbook on Data Protection | Management describes the implementation of data protection in the strategy. | | | |
Tasks and activities | Process control Data protection | Process description of data protection. | | | |
Tasks and activities | Conduct internal audits with report | Periodic audits are the best protection against non-compliance with data protection regulations. | | | |
Tasks and activities | Human resources: various templates, fact sheets, checklists | | | | |