GDPR Documentation Controller
Download this GDPR Documentation Controller if you intent to comply. Know that documenting information processing activities is important for data governance.
.xlsx (0.05 MB)
Documenting your information processing activities is an important characteristic of good data governance, and therefore this will help you to demonstrate your efforts in order to become compliant with the General Data Protection Regulation (GDPR).
The documentation of processing activities is a new legal requirement under the EU GDPR directive. Transparency is an important topic regarding data privacy protection according to the GDPR and informing the public about how their data are being used are two of the main goals of the GDPR. This document is an example of a Documentation Controller created for the EU data privacy law.
How to protect and register personal data according to GDPR requirements?
According to the EU GDPR, you are required to identify and minimize the data protection risks of your organization. The documentation of processing activities is a legal requirement under the EU GDPR, which also probably your organization needs to comply with. It's therefore highly important that you document your data processing activities and that you also support good data governance, and help you to demonstrate your compliance with other aspects of the GDPR. This Data Protection Impact Assessment (DPIA) Log registers those steps and lists all of the documentation, policies, and procedures you have. This way, if you keep track of those steps taken, it helps you to become GDPR compliant. This DPIA template is an example of how you can record your DPIA process and outcome. It contains two taps and follows a logical evaluation process. You should modify this Excel with your Criteria for an acceptable DPIA, as is set out in EU guidelines on DPIAs.
A DPIA is a process to help you identify and minimize the data protection risks of a project. You must do a DPIA for processing that is likely to result in a high risk to individuals. This includes some specified types of processing. You can use our screening checklists to help you decide when to do a DPIA. You should start to fill out the DPIA template at the start of any major project involving the use of personal data, or if you are making a significant change to an existing process. Final outcomes should be integrated back into your project plan.
It is also good practice to do a DPIA for any other major project which requires the processing of personal data. So, your DPIA must include at least:
- description and the nature, scope, context, and purposes of the processing;
- assess necessity, proportionality, and compliance measures;
- identify and assess risks to individuals;
- identify any additional measures to mitigate those risks;
- to assess the level of risk, you must consider both the likelihood and the severity of any impact on individuals. The high risk could result from either a high probability of some harm or a lower possibility of serious harm;
- you should consult your data protection officer (if you have one) and, where appropriate, individuals and relevant experts. Any processors may also need to assist you;
- if you identify a high risk that you cannot mitigate, you ask for further assistance before starting the processing.
Download this GDPR Documentation Controller if you intent to comply with the GDPR. For more check out this overview of mandatory documents required by the GDPR or have a look at this GDPR Document Kit.
What is GDPR?
The EU General Data Protection Regulation came into place in 2018. The regulation, which replaces the 1995 Data Protection Directive, makes changes to the way data is handled and processed in the EU. It is a legal framework that sets the exact guidelines for the collection and processing of personal information from any individuals who live in the EU.
Why GDPR is important for companies outside the EU?
First of all, GDPR isn’t exclusively enforceable on EU-based companies. The regulation affects organizations both inside and outside of the European Union (EU). Any organization dealing with EU businesses, residents, or citizens’ data will have to comply with the GDPR! The regulations make it very clear that all organizations handling such data will be required to comply, regardless of location or jurisdiction.
Since the Regulation applies regardless of where the organization is based, you will also need to ensure your website is GDPR proof if that website attracts European visitors, even if you don't specifically market goods and/or services to EU citizens.
Articles 12, 13, and 14 of the GDPR provide detailed instructions on how to create a privacy notice, placing an emphasis on making them easy to understand and accessible. If you are collecting data directly from someone, you have to provide them with your privacy notice at the moment you do so.
If an organization is collecting information from an individual directly, it must include the following information in its privacy notice, such as the identity and contact details of the organization, its representative, and its Data Protection Officer (DPO). According to the GDPR, organizations must provide people with a privacy notice that is:
- In a concise, transparent, intelligible, and easily accessible form
- Written in clear and plain language, particularly for any information addressed specifically to a child
- Delivered in a timely manner
- Provided free of charge
The GDPR also stipulates what information an organization must share in a privacy notice. There is a slight variation in requirements depending on whether an organization collects its data directly from an individual or receives it as a third party. Whether the provision of personal data is part of a statutory or contractual requirement or obligation and the possible consequences of failing to provide the personal data.
Per Article 14(3), if you obtain personal data from a third party, you must communicate the above information to the data subject either: no later than one month after you have obtained the data, at the time you first communicate with the data subject, or before sharing the data with another organization.
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