GapSolutions - Brugervejledninger
  • Gap Portal
  • Audits
  • Signatures
  • Consent
  • Employees
  • TIA
  • Inspections
    • Inspection Series
    • Annual Wheel
    • Data processing inspections
  • Data
    • Data recepients
    • Data controllers
      • Independent controller
      • Joint data controllers
    • Data processor
      • Sub processor
    • Security measures
  • Dashboard
    • Inspections
      • Overdue
      • Notifications inactive
      • No one responsible
      • No start date
    • Work processes
      • Is the obligation to provide information met?
      • Are data deleted?
      • Legal basis (ordinary information)
      • Legal basis (Danish special categories)
      • Legal basis (special categories / sensitive information)
      • Data Subjects
      • Mapped data
      • Purpose
      • Security measures
      • Risk Assessments
      • Legal basis updated
      • Department
    • IT-systems / information assets
      • Search function in the IT system?
      • Delete function / irreversible deidentification in the IT system?
      • Data export in the IT system?
      • Limited processing in the IT system?
      • Secure access to the IT system / information asset?
      • Division of access to the IT system / information asset?
      • Used in work process
      • No data recipients
      • Security measures missing
      • Risk Assessments
    • Data recepients
      • Has a data processing agreement been signed?
      • Does it contain the elements from the check list?
      • Are Audits of the processor conducted?
      • Has an agreement on joint controllership been entered into?
      • Used in work process
      • No IT systems / information assets
      • Is the data recipient located in an unsafe third country?
      • Invalid SCCs
  • Documentation
    • Files
    • Data breach log
    • Data Subject Requests
  • E-learning
    • E-learning sequence
  • Settings
    • Profile
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Dashboard

af Kathrine Friis Kristensen | nov 28, 2022 | 0 Kommentarer

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  • maj 2025

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