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+<!DOCTYPE html>
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+<html>
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+ <head>
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+ <meta charset="UTF-8" />
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+ <meta name="viewport" content="width=device-width,initial-scale=1" />
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+ <link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/skeleton/2.0.4/skeleton.min.css" />
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+</head>
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+
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+<body>
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+
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+<div class="container">
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+
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+<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 align=left
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+ width="102%" style='width:102.68%;border-collapse:collapse;mso-yfti-tbllook:
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+ 1184;mso-table-lspace:9.0pt;margin-left:6.0pt;mso-table-rspace:9.0pt;
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+ margin-right:6.0pt;mso-table-anchor-vertical:page;mso-table-anchor-horizontal:
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+ margin;mso-table-left:left;mso-table-top:.05pt;mso-padding-alt:0cm 0cm 0cm 0cm'>
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+ <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:213.55pt'>
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+ <td width="100%" valign=bottom style='width:100.0%;padding:0cm 0cm 0cm 0cm;
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+ height:213.55pt'>
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+ <p class=MsoNormalCxSpFirst align=center style='margin-bottom:8.0pt;
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+ mso-add-space:auto;text-align:center;line-height:90%;mso-element:frame;
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+ mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:
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+ page;mso-element-anchor-horizontal:margin;mso-element-top:.05pt;mso-height-rule:
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+ exactly'><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
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+ style='font-size:32.0pt;line-height:90%;font-family:Cambria;mso-fareast-font-family:
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+ "Times New Roman";mso-bidi-font-family:"Times New Roman";font-variant:small-caps;
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+ color:#002060;mso-font-kerning:14.0pt;mso-fareast-language:JA'>Preparing your
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+ organisation for the General Data Protection Regulation<o:p></o:p></span></b></p>
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+ <p class=MsoNormalCxSpMiddle align=center style='margin-bottom:8.0pt;
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+ mso-add-space:auto;text-align:center;line-height:90%;mso-element:frame;
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+ mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:
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+ page;mso-element-anchor-horizontal:margin;mso-element-top:.05pt;mso-height-rule:
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+ exactly'><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
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+ style='font-size:24.0pt;line-height:90%;font-family:Cambria;mso-fareast-font-family:
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+ "Times New Roman";mso-bidi-font-family:"Times New Roman";font-variant:small-caps;
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+ color:#FFC000;mso-font-kerning:14.0pt;mso-fareast-language:JA'>Your Readiness
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+ Checklist<o:p></o:p></span></b></p>
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+ <p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
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+ line-height:90%;mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:
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+ around;mso-element-anchor-vertical:page;mso-element-anchor-horizontal:margin;
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+ mso-element-top:.05pt;mso-height-rule:exactly'><b style='mso-bidi-font-weight:
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+ normal'><span lang=EN-IE style='font-size:24.0pt;line-height:90%;font-family:
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+ Cambria;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
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+ font-variant:small-caps;color:#595959;mso-font-kerning:14.0pt;mso-fareast-language:
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+ JA'><o:p> </o:p></span></b></p>
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+ </td>
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+ </tr>
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+ <tr style='mso-yfti-irow:1;mso-yfti-lastrow:yes;height:195.25pt'>
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+ <td width="100%" style='width:100.0%;padding:0cm 0cm 0cm 0cm;height:195.25pt'>
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+ <p class=MsoNormalCxSpMiddle align=center style='margin-top:6.0pt;margin-right:
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+ 0cm;margin-bottom:0cm;margin-left:0cm;margin-bottom:.0001pt;mso-add-space:
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+ auto;text-align:center;line-height:normal;mso-element:frame;mso-element-frame-hspace:
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+ 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:page;mso-element-anchor-horizontal:
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+ margin;mso-element-top:.05pt;mso-height-rule:exactly'><b style='mso-bidi-font-weight:
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+ normal'><span style='font-size:18.0pt;font-family:Cambria;mso-fareast-font-family:
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+ "Times New Roman";mso-bidi-font-family:"Times New Roman";color:#E3A625;
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+ text-transform:uppercase;mso-ansi-language:EN-GB;mso-fareast-language:EN-GB;
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+ mso-no-proof:yes'><!--[if gte vml 1]><v:shapetype id="_x0000_t75"
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+ coordsize="21600,21600" o:spt="75" o:preferrelative="t" path="m@4@5l@4@11@9@11@9@5xe"
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+ filled="f" stroked="f">
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+ <v:stroke joinstyle="miter"/>
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+ <v:formulas>
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+ <v:f eqn="if lineDrawn pixelLineWidth 0"/>
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+ <v:f eqn="sum @0 1 0"/>
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+ <v:f eqn="sum 0 0 @1"/>
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+ <v:f eqn="prod @2 1 2"/>
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+ <v:f eqn="prod @3 21600 pixelWidth"/>
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+ <v:f eqn="prod @3 21600 pixelHeight"/>
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+ <v:f eqn="sum @0 0 1"/>
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+ <v:f eqn="prod @6 1 2"/>
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+ <v:f eqn="prod @7 21600 pixelWidth"/>
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+ <v:f eqn="sum @8 21600 0"/>
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+ <v:f eqn="prod @7 21600 pixelHeight"/>
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+ <v:f eqn="sum @10 21600 0"/>
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+ </v:formulas>
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+ <v:path o:extrusionok="f" gradientshapeok="t" o:connecttype="rect"/>
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+ <o:lock v:ext="edit" aspectratio="t"/>
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+ </v:shapetype><v:shape id="Picture_x0020_3" o:spid="_x0000_i1026" type="#_x0000_t75"
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+ style='width:305pt;height:204pt;visibility:visible;mso-wrap-style:square'>
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+ <v:imagedata src="GDPR-Checklist-Templates-for-SMEs-Downloadable-1.fld/image001.png"
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+ o:title=""/>
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+ </v:shape><![endif]--><![if !vml]><img width=305 height=204
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+ src="image002.png"
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+ v:shapes="Picture_x0020_3"><![endif]></span></b><b><span lang=EN-IE
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+ style='font-size:18.0pt;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
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+ mso-bidi-font-family:"Times New Roman";color:#E3A625;text-transform:uppercase;
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+ mso-fareast-language:JA'><o:p></o:p></span></b></p>
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+ <p class=MsoNormalCxSpMiddle align=center style='margin-top:6.0pt;margin-right:
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+ 0cm;margin-bottom:0cm;margin-left:0cm;margin-bottom:.0001pt;mso-add-space:
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+ auto;text-align:center;line-height:normal;mso-element:frame;mso-element-frame-hspace:
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+ 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:page;mso-element-anchor-horizontal:
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+ margin;mso-element-top:.05pt;mso-height-rule:exactly'><b><span lang=EN-IE
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+ style='font-size:20.0pt;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
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+ mso-bidi-font-family:"Times New Roman";color:#E3A625;text-transform:uppercase;
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+ mso-fareast-language:JA'><w:Sdt
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+ PrefixMappings="xmlns:ns0='http://schemas.openxmlformats.org/officeDocument/2006/extended-properties' "
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+ Xpath="/ns0:Properties[1]/ns0:Company[1]"
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+ DocPart="DA1255C22A9C41229523106ECA39717D" Text="t"
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+ StoreItemID="X_6668398D-A668-4E3E-A5EB-62B293D839F1" Title="Company Name"
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+ ID="703292134">Data protection commissioner</w:Sdt> <o:p></o:p></span></b></p>
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+ <p class=MsoNormalCxSpMiddle style='margin-top:6.0pt;margin-right:0cm;
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+ margin-bottom:0cm;margin-left:0cm;margin-bottom:.0001pt;mso-add-space:auto;
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+ line-height:normal;mso-element:frame;mso-element-frame-hspace:9.0pt;
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+ mso-element-wrap:around;mso-element-anchor-vertical:page;mso-element-anchor-horizontal:
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+ margin;mso-element-top:.05pt;mso-height-rule:exactly'><b><span lang=EN-IE
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+ style='font-size:18.0pt;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
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+ mso-bidi-font-family:"Times New Roman";color:#E3A625;text-transform:uppercase;
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+ mso-fareast-language:JA'><o:p> </o:p></span></b></p>
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+ </td>
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+ </tr>
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+</table>
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+
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+<p class=MsoNormal><span lang=EN-IE><o:p> </o:p></span></p>
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+
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+<p class=MsoNormal><span lang=EN-IE><o:p> </o:p></span></p>
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+
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+<p class=MsoNormal><span lang=EN-IE><o:p> </o:p></span></p>
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+
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+<table class=GridTable6Colorful-Accent41 border=1 cellspacing=0 cellpadding=0
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+ width=755 style='width:754.55pt;margin-left:-24.9pt;border-collapse:collapse;
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+ border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
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+ mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
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+ <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
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+ height:105.45pt'>
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+ <td width=74 valign=top style='width:74.3pt;border:solid #90B9C5 1.0pt;
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+ border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
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+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
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+ height:105.45pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
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+ normal;mso-yfti-cnfc:5'><b><span lang=EN-US style='font-size:10.0pt;
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+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
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+ color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Categories of
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+ personal data and data subjects<o:p></o:p></span></b></p>
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+ </td>
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+ <td width=85 valign=top style='width:3.0cm;border-top:solid #90B9C5 1.0pt;
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+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
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+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
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+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
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+ height:105.45pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
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+ normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
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+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
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+ color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Elements of
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+ personal data included within each data category<o:p></o:p></span></b></p>
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+ </td>
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+ <td width=85 valign=top style='width:3.0cm;border-top:solid #90B9C5 1.0pt;
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+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
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+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
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+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
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+ height:105.45pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
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+ normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
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+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
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+ color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Source of the
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+ personal data<o:p></o:p></span></b></p>
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+ </td>
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+ <td width=78 valign=top style='width:77.95pt;border-top:solid #90B9C5 1.0pt;
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+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
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+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
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+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
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+ height:105.45pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
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+ normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
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+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
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+ color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Purposes for
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+ which personal data is processed<o:p></o:p></span></b></p>
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+ </td>
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+ <td width=85 valign=top style='width:3.0cm;border-top:solid #90B9C5 1.0pt;
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+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
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+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
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+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
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+ height:105.45pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
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+ normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
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+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
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+ color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Legal basis
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+ for each processing purpose (non-special categories of personal data) <o:p></o:p></span></b></p>
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+ </td>
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+ <td width=85 valign=top style='width:3.0cm;border-top:solid #90B9C5 1.0pt;
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+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
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+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
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+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
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+ height:105.45pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
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+ normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
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+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
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+ color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Special
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+ categories of personal data<o:p></o:p></span></b></p>
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+ </td>
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+ <td width=92 valign=top style='width:92.15pt;border-top:solid #90B9C5 1.0pt;
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+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
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+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
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+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
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+ height:105.45pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
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+ normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
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+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
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+ color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Legal basis
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+ for processing special categories of personal data<o:p></o:p></span></b></p>
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+ </td>
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+ <td width=71 valign=top style='width:70.85pt;border-top:solid #90B9C5 1.0pt;
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+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
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+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
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+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
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+ height:105.45pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
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+ normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
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+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
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+ color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Retention period<o:p></o:p></span></b></p>
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+ </td>
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+ <td width=99 valign=top style='width:99.1pt;border-top:solid #90B9C5 1.0pt;
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+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
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+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
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+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
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+ height:105.45pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
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+ normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
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+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
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+ color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Action
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+ required to be GDPR compliant? <i style='mso-bidi-font-style:normal'><o:p></o:p></i></span></b></p>
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+ </td>
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+ </tr>
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+ <tr style='mso-yfti-irow:0;height:127.3pt'>
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+ <td width=74 valign=top style='width:74.3pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:127.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'>List the categories of data subjects and personal
|
|
|
+ data collected and retained e.g. current employee data; retired employee
|
|
|
+ data; customer data (sales information); marketing database; CCTV footage. <o:p></o:p></span></i></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:127.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'>List each type of personal data included within each
|
|
|
+ category of personal data e.g. name, address, banking details, purchasing
|
|
|
+ history, online browsing history, video and images.<o:p></o:p></span></i></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'><o:p> </o:p></span></i></p>
|
|
|
+ </td>
|
|
|
+ <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:127.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'>List the source(s) of the personal data e.g.
|
|
|
+ collected directly from individuals; from third parties (if third party
|
|
|
+ identify the data controller as this information will be necessary to meet
|
|
|
+ obligations under Article 14). <o:p></o:p></span></i></p>
|
|
|
+ </td>
|
|
|
+ <td width=78 valign=top style='width:77.95pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:127.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'>Within each category of personal data list the
|
|
|
+ purposes for the data is collected and retained e.g. marketing, service
|
|
|
+ enhancement, research, product development, systems integrity, HR matters,
|
|
|
+ advertising.<o:p></o:p></span></i></p>
|
|
|
+ </td>
|
|
|
+ <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:127.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'>For each purpose that personal data is processed,
|
|
|
+ list the legal basis on which it is based e.g. consent, contract, legal
|
|
|
+ obligation (Article 6).<o:p></o:p></span></i></p>
|
|
|
+ </td>
|
|
|
+ <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:127.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'>If special categories of personal data are collected
|
|
|
+ and retained, set out details of the nature of the data e.g. health, genetic,
|
|
|
+ biometric data. <o:p></o:p></span></i></p>
|
|
|
+ </td>
|
|
|
+ <td width=92 valign=top style='width:92.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:127.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'>List the legal basis on which special categories of
|
|
|
+ personal data are collected and retained e.g. explicit consent, legislative basis
|
|
|
+ (Article 9).<o:p></o:p></span></i></p>
|
|
|
+ </td>
|
|
|
+ <td width=71 valign=top style='width:70.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:127.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'>For each category of personal data, list the period
|
|
|
+ for which the data will be retained e.g. one month? one year? <o:p></o:p></span></i></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'><o:p> </o:p></span></i></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'>As a general rule data must be retained for no
|
|
|
+ longer than is necessary for the purpose for which it was collected in the first
|
|
|
+ place.<o:p></o:p></span></i></p>
|
|
|
+ </td>
|
|
|
+ <td width=99 valign=top style='width:99.1pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:127.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'>Identify actions that are required to ensure all
|
|
|
+ personal data processing operations are GDPR compliant e.g. this may include
|
|
|
+ deleting data where there is no further purpose for retention.<o:p></o:p></span></i></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:JA'><o:p> </o:p></span></i></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:1;height:23.35pt'>
|
|
|
+ <td width=74 valign=top style='width:74.3pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><u><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
|
|
|
+ color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:JA'><o:p><span
|
|
|
+ style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><u><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
|
|
|
+ color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:JA'><o:p><span
|
|
|
+ style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=78 valign=top style='width:77.95pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=92 valign=top style='width:92.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
|
|
|
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|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
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|
|
|
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|
|
|
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|
|
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|
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|
|
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|
|
|
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|
|
|
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|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
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|
|
|
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|
|
|
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|
|
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|
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|
|
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|
|
|
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|
|
|
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|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
|
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|
|
|
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|
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|
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|
|
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|
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|
|
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|
|
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|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
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|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
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|
|
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|
|
|
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|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
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|
|
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|
|
|
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|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
+ color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:JA'><o:p><span
|
|
|
+ style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
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|
|
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|
|
|
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|
|
|
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|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
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|
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|
|
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|
|
|
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|
|
|
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|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
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|
|
|
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|
|
|
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|
|
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|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
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|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=71 valign=top style='width:70.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=99 valign=top style='width:99.1pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'><o:p><span style='text-decoration:none'> </span></o:p></span></u></b></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+</table>
|
|
|
+
|
|
|
+<p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
|
|
|
+style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
|
|
|
+line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
|
|
|
+mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+
|
|
|
+<p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
|
|
|
+style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
|
|
|
+line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
|
|
|
+mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+
|
|
|
+<p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
|
|
|
+style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
|
|
|
+line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
|
|
|
+mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+
|
|
|
+<p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
|
|
|
+style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
|
|
|
+line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
|
|
|
+mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Personal
|
|
|
+data <o:p></o:p></span></b></p>
|
|
|
+
|
|
|
+<table class=GridTable6Colorful-Accent43 border=1 cellspacing=0 cellpadding=0
|
|
|
+ width=758 style='width:758.4pt;margin-left:-28.6pt;border-collapse:collapse;
|
|
|
+ border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
|
|
|
+ mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
|
|
|
+ height:45.1pt'>
|
|
|
+ <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:45.1pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> </span></i></b><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=217 valign=top style='width:216.85pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:45.1pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
|
|
|
+ mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:45.1pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:45.1pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:45.1pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/
|
|
|
+ Remedial Action<o:p></o:p></span></b></p>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:0;height:90.2pt'>
|
|
|
+ <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:90.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Consent
|
|
|
+ based data processing (Articles 7, 8 and 9 and further guidance available on
|
|
|
+ GDPRandYou.ie)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:90.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'>Have you reviewed your organisationÕs mechanisms for collecting consent
|
|
|
+ to ensure that it is freely given, specific, informed and that it is a clear
|
|
|
+ indication that an individual has chosen to agree to the processing of their
|
|
|
+ data by way of statement or a clear affirmative action?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:90.2pt'></td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:90.2pt'></td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:90.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:1;height:75.45pt'>
|
|
|
+ <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:75.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:75.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ JA'>If personal data that you currently hold on the basis of consent does not
|
|
|
+ meet the required standard under the GDPR, have you re-sought the
|
|
|
+ individualÕs consent to ensure compliance with the GDPR?</span><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ EN-IE'><o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:75.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:75.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:75.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:2;height:55.95pt'>
|
|
|
+ <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:55.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are procedures in place to demonstrate that
|
|
|
+ an individual has consented to their data being processed?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:55.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:55.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:55.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:3;height:56.05pt'>
|
|
|
+ <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:56.05pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:56.05pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are procedures in place to allow an
|
|
|
+ individual to withdraw their consent to the processing of their personal
|
|
|
+ data?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:56.05pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:56.05pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:56.05pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:4;height:63.3pt'>
|
|
|
+ <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Children's
|
|
|
+ personal data (Article 8)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Where online services are provided to a
|
|
|
+ child, are procedures in place to verify age and get consent of a parent/ legal
|
|
|
+ guardian, where required?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.3pt'></td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.3pt'></td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:5;mso-yfti-lastrow:yes;height:63.3pt'>
|
|
|
+ <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Legitimate
|
|
|
+ interest based data processing<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>If legitimate interest is a legal basis on
|
|
|
+ which personal data is processed, has an appropriate analysis been carried
|
|
|
+ out to ensure that the use of this legal basis is appropriate? That analysis
|
|
|
+ must demonstrate that 1) there is a valid legitimate interest, 2) the data
|
|
|
+ processing is strictly necessary in pursuit of the legitimate interest, and
|
|
|
+ 3) the processing is not prejudicial to or overridden by the rights of the
|
|
|
+ individual.<span style='mso-spacerun:yes'> </span><o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+</table>
|
|
|
+
|
|
|
+<p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><span
|
|
|
+lang=EN-IE><o:p> </o:p></span></p>
|
|
|
+
|
|
|
+<p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><span
|
|
|
+lang=EN-IE><o:p> </o:p></span></p>
|
|
|
+
|
|
|
+<p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
|
|
|
+style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
|
|
|
+line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
|
|
|
+mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Data
|
|
|
+subject rights<o:p></o:p></span></b></p>
|
|
|
+
|
|
|
+<table class=GridTable6Colorful-Accent42 border=1 cellspacing=0 cellpadding=0
|
|
|
+ width=758 style='width:758.4pt;margin-left:-28.6pt;border-collapse:collapse;
|
|
|
+ border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
|
|
|
+ mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes'>
|
|
|
+ <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
|
|
|
+ border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> </span></i></b><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=213 valign=top style='width:212.65pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
|
|
|
+ mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/
|
|
|
+ Remedial Action</span></b><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:black;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:0;height:42.95pt'>
|
|
|
+ <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:42.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Access to
|
|
|
+ personal data (Article 15)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Is there a documented policy/procedure for
|
|
|
+ handling Subject Access Requests (SARs)?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.95pt'></td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:1;height:41.65pt'>
|
|
|
+ <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:41.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Is your organisation able to respond to
|
|
|
+ SARs within one month?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.65pt'></td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:2;height:63.55pt'>
|
|
|
+ <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:63.55pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Data
|
|
|
+ portability (Article 20 and further guidance available on<span
|
|
|
+ style='mso-spacerun:yes'> </span>GDPRandYou.ie)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.55pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are procedures in place to provide
|
|
|
+ individuals with their personal data in a structured, commonly used and
|
|
|
+ machine readable format?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.55pt'></td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.55pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.55pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:3;height:55.95pt'>
|
|
|
+ <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Deletion
|
|
|
+ and rectification<span style='mso-spacerun:yes'> </span>(Articles 16
|
|
|
+ and 17)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are there controls and procedures in place
|
|
|
+ to allow personal data to be deleted or rectified (where applicable)?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'></td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:4;height:70.25pt'>
|
|
|
+ <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:70.25pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Right to
|
|
|
+ restriction of processing (Article 18)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:70.25pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are there controls and procedures in place
|
|
|
+ to halt the processing of personal data where an individual has on valid
|
|
|
+ grounds sought the restriction of processing? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:70.25pt'></td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:70.25pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:70.25pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:5;height:77.65pt'>
|
|
|
+ <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:77.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Right to
|
|
|
+ object to processing (Article 21)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are individuals told about their right to
|
|
|
+ object to certain types of processing such as direct marketing or where the
|
|
|
+ legal basis of the processing is legitimate interests or necessary for a task
|
|
|
+ carried out in the public interest? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.65pt'></td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:6'>
|
|
|
+ <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are there controls and procedures in place
|
|
|
+ to halt the processing of personal data where an individual has objected to
|
|
|
+ the processing?<o:p></o:p></span></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:7;height:77.5pt'>
|
|
|
+ <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:77.5pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Profiling
|
|
|
+ and automated processing (Article 22 and further guidance available on<span
|
|
|
+ style='mso-spacerun:yes'> </span>GDPRandYou.ie) <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.5pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>If automated decision making, which has a
|
|
|
+ legal or significant similar affect for an individual, is based on consent,
|
|
|
+ has explicit consent been collected? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.5pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.5pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.5pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:8;height:99.1pt'>
|
|
|
+ <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:99.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Where an automated decision is made which
|
|
|
+ is necessary for entering into, or performance of, a contract, or based on
|
|
|
+ the explicit consent of an individual, are procedures in place to facilitate
|
|
|
+ an individualÕs right to obtain human intervention and to contest the
|
|
|
+ decision?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:99.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:99.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:99.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:9;mso-yfti-lastrow:yes;height:99.1pt'>
|
|
|
+ <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Restrictions
|
|
|
+ to data subject rights (Article 23)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Have the circumstances been documented in
|
|
|
+ which an individualÕs data protection rights may be lawfully restricted?
|
|
|
+ Note: the Irish Data Protection Bill will set out further details on the
|
|
|
+ implementation of Article 23.<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+</table>
|
|
|
+
|
|
|
+<p class=MsoNormal><span lang=EN-IE><o:p> </o:p></span></p>
|
|
|
+
|
|
|
+<p class=MsoNormal><span lang=EN-IE><o:p> </o:p></span></p>
|
|
|
+
|
|
|
+<p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
|
|
|
+style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
|
|
|
+line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
|
|
|
+mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Accuracy
|
|
|
+and retention<o:p></o:p></span></b></p>
|
|
|
+
|
|
|
+<table class=GridTable6Colorful-Accent46 border=1 cellspacing=0 cellpadding=0
|
|
|
+ width=762 style='width:762.4pt;margin-left:-28.6pt;border-collapse:collapse;
|
|
|
+ border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
|
|
|
+ mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
|
|
|
+ height:35.35pt'>
|
|
|
+ <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:35.35pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> </span></i></b><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=214 valign=top style='width:213.8pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:35.35pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
|
|
|
+ mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:35.35pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:35.35pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=335 valign=top style='width:334.95pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:35.35pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/
|
|
|
+ Remedial Action<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:0;height:42.2pt'>
|
|
|
+ <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:42.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Purpose
|
|
|
+ limitation <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Is personal data only used for the purposes
|
|
|
+ for which it was originally collected? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.2pt'></td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.2pt'></td>
|
|
|
+ <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:1;height:47.15pt'>
|
|
|
+ <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:47.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Data
|
|
|
+ minimisation<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:47.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Is the personal data collected limited to
|
|
|
+ what is necessary for the purposes for which it is processed? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:47.15pt'></td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:47.15pt'></td>
|
|
|
+ <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:47.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:2;height:60.2pt'>
|
|
|
+ <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:60.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Accuracy<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:60.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are procedures in place to ensure personal
|
|
|
+ data is kept up to date and accurate and where a correction is required, the
|
|
|
+ necessary changes are made without delay? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:60.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:60.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:60.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:3;height:70.8pt'>
|
|
|
+ <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:70.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Retention<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are retention policies and procedures in
|
|
|
+ place to ensure data is held for no longer than is necessary for the purposes
|
|
|
+ for which it was collected? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:4;height:59.0pt'>
|
|
|
+ <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Other legal
|
|
|
+ obligations governing retention<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:59.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Is your business subject to other rules
|
|
|
+ that require a minimum retention period (e.g. medical records/tax records)?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:59.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:59.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:59.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:5;height:59.0pt'>
|
|
|
+ <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Do you have procedures in place to ensure
|
|
|
+ data is destroyed securely, in accordance with your retention policies?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:6;mso-yfti-lastrow:yes;height:52.45pt'>
|
|
|
+ <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:52.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Duplication
|
|
|
+ of records<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:52.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are procedures in place to ensure that
|
|
|
+ there is no unnecessary or unregulated duplication of records?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:52.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:52.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:52.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+</table>
|
|
|
+
|
|
|
+<p class=MsoNormal><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
|
|
|
+style='font-size:12.0pt;line-height:115%;font-family:Cambria;mso-fareast-font-family:
|
|
|
+"Times New Roman";mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:
|
|
|
+EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+
|
|
|
+<p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
|
|
|
+style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
|
|
|
+line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
|
|
|
+mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Transparency
|
|
|
+requirements<o:p></o:p></span></b></p>
|
|
|
+
|
|
|
+<table class=GridTable6Colorful-Accent45 border=1 cellspacing=0 cellpadding=0
|
|
|
+ width=758 style='width:758.4pt;margin-left:-28.6pt;border-collapse:collapse;
|
|
|
+ border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
|
|
|
+ mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes'>
|
|
|
+ <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:black;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> </span></i></b><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:black;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=207 valign=top style='width:207.0pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
|
|
|
+ mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/
|
|
|
+ Remedial Action<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:0;height:85.45pt'>
|
|
|
+ <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:85.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Transparency
|
|
|
+ to customers and employees (Articles 12, 13 and 14 and further guidance
|
|
|
+ available on<span style='mso-spacerun:yes'> </span>GDPRandYou.ie)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=207 valign=top style='width:207.0pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:85.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are service users/employees fully informed
|
|
|
+ of how you use their data in a concise, transparent, intelligible and easily
|
|
|
+ accessible form using clear and plain language? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:85.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:85.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:85.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:1;height:70.65pt'>
|
|
|
+ <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:70.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=207 valign=top style='width:207.0pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Where personal data is collected directly
|
|
|
+ from the individuals, are procedures in place to provide the information
|
|
|
+ listed at Article 13 of the GDPR? <o:p></o:p></span></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:2;height:77.35pt'>
|
|
|
+ <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:77.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=207 valign=top style='width:207.0pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:77.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>If personal data is not collected from the
|
|
|
+ subject but from a third party (e.g. acquired as part of a merger) are
|
|
|
+ procedures in place to provide the information listed at Article 14 of the
|
|
|
+ GDPR? <o:p></o:p></span></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:77.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:77.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:77.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:3;height:77.0pt'>
|
|
|
+ <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:77.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=207 valign=top style='width:207.0pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>When engaging with individuals, such as
|
|
|
+ when providing a service, sale of a good or CCTV monitoring, are procedures
|
|
|
+ in place to proactively inform individuals of their GDPR rights?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:4;mso-yfti-lastrow:yes;height:63.25pt'>
|
|
|
+ <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:63.25pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=207 valign=top style='width:207.0pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.25pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Is information on how the organisation
|
|
|
+ facilitates individuals exercising their GDPR rights published in an easily accessible
|
|
|
+ and readable format?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.25pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.25pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:63.25pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+</table>
|
|
|
+
|
|
|
+<b style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
|
|
|
+line-height:115%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
|
|
|
+mso-bidi-font-family:Arial;color:#EB931D;mso-ansi-language:EN-IE;mso-fareast-language:
|
|
|
+EN-IE;mso-bidi-language:AR-SA'><br clear=all style='mso-special-character:line-break;
|
|
|
+page-break-before:always'>
|
|
|
+</span></b>
|
|
|
+
|
|
|
+<p class=MsoNormal><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
|
|
|
+style='font-size:12.0pt;line-height:115%;font-family:Cambria;mso-fareast-font-family:
|
|
|
+"Times New Roman";mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:
|
|
|
+EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+
|
|
|
+<p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
|
|
|
+style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
|
|
|
+line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
|
|
|
+mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Other data
|
|
|
+controller obligations<o:p></o:p></span></b></p>
|
|
|
+
|
|
|
+<table class=GridTable6Colorful-Accent41 border=1 cellspacing=0 cellpadding=0
|
|
|
+ width=747 style='width:746.55pt;margin-left:-28.6pt;border-collapse:collapse;
|
|
|
+ border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
|
|
|
+ mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
|
|
|
+ height:25.2pt'>
|
|
|
+ <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:25.2pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> </span></i></b><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=196 valign=top style='width:195.55pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:25.2pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
|
|
|
+ mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:25.2pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:25.2pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:328.0pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:25.2pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/Remedial
|
|
|
+ Action<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:0;height:70.7pt'>
|
|
|
+ <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:70.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Supplier
|
|
|
+ Agreements (Articles 27 to 29)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:70.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Have agreements with suppliers and other
|
|
|
+ third parties processing personal data on your behalf been reviewed to ensure
|
|
|
+ all appropriate data protection requirements are included?<o:p></o:p></span></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:70.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:70.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:70.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:1;height:60.3pt'>
|
|
|
+ <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:60.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Data
|
|
|
+ Protection Officers (DPOs) (Articles 37 to 39 and further guidance available
|
|
|
+ on GDPRandYou.ie)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:60.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Do you need to appoint a DPO as per Article
|
|
|
+ 37 of the GDPR?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:60.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:60.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:60.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:2;height:36.8pt'>
|
|
|
+ <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:36.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:36.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>If it is decided that a DPO is not
|
|
|
+ required, have you documented the reasons why? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:36.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:36.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:36.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:3;height:41.6pt'>
|
|
|
+ <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:41.6pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.6pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Where a DPO is appointed, are escalation
|
|
|
+ and reporting lines in place? Are these procedures documented?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.6pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.6pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.6pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:4;height:113.15pt'>
|
|
|
+ <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:113.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:113.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Have you published the contact details of
|
|
|
+ your DPO to facilitate your customers/ employees in making contact with them?<o:p></o:p></span></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>(Note: post 25 May 2018 you will also be
|
|
|
+ required to notify your data protection authority of your DPOÕs contact
|
|
|
+ details)<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:113.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:113.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:113.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:5;mso-yfti-lastrow:yes;height:72.7pt'>
|
|
|
+ <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:72.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Data
|
|
|
+ Protection Impact Assessments (DPIAs) (Article 35 and further guidance
|
|
|
+ available on<span style='mso-spacerun:yes'> </span>GDPRandYou.ie)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:72.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>If your data processing is considered high
|
|
|
+ risk, do you have a process for identifying the need for, and conducting of,
|
|
|
+ DPIAs? Are these procedures documented?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:72.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
|
|
|
+ border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:72.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:72.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+</table>
|
|
|
+
|
|
|
+<p class=MsoNormal><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
|
|
|
+style='font-size:12.0pt;line-height:115%;font-family:Cambria;mso-fareast-font-family:
|
|
|
+"Times New Roman";mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:
|
|
|
+EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+
|
|
|
+<p class=MsoNormal><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
|
|
|
+style='font-size:12.0pt;line-height:115%;font-family:Cambria;mso-fareast-font-family:
|
|
|
+"Times New Roman";mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:
|
|
|
+EN-IE'>Data security<o:p></o:p></span></b></p>
|
|
|
+
|
|
|
+<table class=GridTable6Colorful-Accent44 border=1 cellspacing=0 cellpadding=0
|
|
|
+ width=746 style='width:745.7pt;margin-left:-28.6pt;border-collapse:collapse;
|
|
|
+ border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
|
|
|
+ mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
|
|
|
+ height:32.15pt'>
|
|
|
+ <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:32.15pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> </span></i></b><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=198 valign=top style='width:198.05pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:32.15pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
|
|
|
+ mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:32.15pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:32.15pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:327.6pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:32.15pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/
|
|
|
+ Remedial Action<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:0;height:59.05pt'>
|
|
|
+ <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:59.05pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Appropriate
|
|
|
+ technical and organisational security measures (Article 32)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:59.05pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Have you assessed the risks involved in
|
|
|
+ processing personal data and put measures in place to mitigate against them? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:59.05pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:59.05pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:59.05pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:1;height:53.45pt'>
|
|
|
+ <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:53.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:53.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Is there a documented security programme that
|
|
|
+ specifies the technical, administrative and physical safeguards for personal
|
|
|
+ data?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:53.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:53.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:53.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:2;height:42.85pt'>
|
|
|
+ <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:42.85pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.85pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Is there a documented process for resolving
|
|
|
+ security related complaints and issues?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.85pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.85pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:42.85pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:3;height:64.3pt'>
|
|
|
+ <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:64.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Is there a designated individual who is
|
|
|
+ responsible for preventing and investigating security breaches?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.3pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:4;height:66.75pt'>
|
|
|
+ <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:66.75pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:66.75pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are industry standard encryption
|
|
|
+ technologies employed for transferring, storing, and receiving individuals'
|
|
|
+ sensitive personal information?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:66.75pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:66.75pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:66.75pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:5;height:52.9pt'>
|
|
|
+ <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:52.9pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:52.9pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Is personal information systematically
|
|
|
+ destroyed, erased, or anonymised when it is no longer legally required to be
|
|
|
+ retained.<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:52.9pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:52.9pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:52.9pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:6;mso-yfti-lastrow:yes;height:52.8pt'>
|
|
|
+ <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:52.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:52.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Can access to personal data be restored in
|
|
|
+ a timely manner in the event of a physical or technical incident? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:52.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:52.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:52.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+</table>
|
|
|
+
|
|
|
+<p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
|
|
|
+style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
|
|
|
+line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
|
|
|
+mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Data
|
|
|
+breaches<o:p></o:p></span></b></p>
|
|
|
+
|
|
|
+<table class=GridTable6Colorful-Accent47 border=1 cellspacing=0 cellpadding=0
|
|
|
+ width=750 style='width:749.95pt;margin-left:-28.6pt;border-collapse:collapse;
|
|
|
+ border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
|
|
|
+ mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
|
|
|
+ height:32.1pt'>
|
|
|
+ <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:32.1pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> </span></i></b><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
|
|
|
+ EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=203 valign=top style='width:203.15pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:32.1pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
|
|
|
+ mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:32.1pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:32.1pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=329 valign=top style='width:329.45pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:32.1pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
|
|
|
+ Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/Remedial
|
|
|
+ Action<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:0;height:69.95pt'>
|
|
|
+ <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:69.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Data Breach
|
|
|
+ response obligations (Article 33 and 34 and further guidance available
|
|
|
+ on<span style='mso-spacerun:yes'> </span>GDPRandYou.ie)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:69.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Does the organisation have a documented
|
|
|
+ privacy and security incident response plan?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:69.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:69.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:69.95pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:1;height:64.2pt'>
|
|
|
+ <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:64.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are plans and procedures regularly
|
|
|
+ reviewed?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:2;height:56.35pt'>
|
|
|
+ <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:56.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:56.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are there procedures in place to notify the
|
|
|
+ office of the Data Protection Commissioner of a data breach?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:56.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:56.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:56.35pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:3;height:63.15pt'>
|
|
|
+ <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:63.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are there procedures in place to notify
|
|
|
+ data subjects of a data breach (where applicable)?<o:p></o:p></span></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.15pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:4;height:48.1pt'>
|
|
|
+ <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:48.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:48.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are all data breaches fully documented?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:48.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:48.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:48.1pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:5;mso-yfti-lastrow:yes;height:71.45pt'>
|
|
|
+ <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:71.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:71.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Are there cooperation procedures in place
|
|
|
+ between data controllers, suppliers and other partners to deal with data
|
|
|
+ breaches?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:71.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:71.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:71.45pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
|
|
|
+ normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+</table>
|
|
|
+
|
|
|
+<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0
|
|
|
+ style='margin-left:-1.0cm;border-collapse:collapse;mso-yfti-tbllook:1184;
|
|
|
+ mso-padding-alt:0cm 0cm 0cm 0cm'>
|
|
|
+ <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes;
|
|
|
+ height:489.6pt'>
|
|
|
+ <td width=716 valign=top style='width:715.7pt;padding:0cm 0cm 0cm 0cm;
|
|
|
+ height:489.6pt'>
|
|
|
+ <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+ 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
|
|
|
+ style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
|
|
|
+ line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>International
|
|
|
+ data transfers (outside EEA) Ð <i style='mso-bidi-font-style:normal'>if
|
|
|
+ applicable<o:p></o:p></i></span></b></p>
|
|
|
+ <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
|
|
|
+ 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
|
|
|
+ style='mso-bidi-font-weight:normal'><i style='mso-bidi-font-style:normal'><span
|
|
|
+ lang=EN-IE style='font-size:12.0pt;line-height:120%;font-family:Cambria;
|
|
|
+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#EB931D;mso-fareast-language:EN-IE'><o:p> </o:p></span></i></b></p>
|
|
|
+ <table class=GridTable6Colorful-Accent47 border=1 cellspacing=0
|
|
|
+ cellpadding=0 width=715 style='width:715.2pt;border-collapse:collapse;
|
|
|
+ border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
|
|
|
+ mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
|
|
|
+ <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:
|
|
|
+ yes;height:22.8pt'>
|
|
|
+ <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:22.8pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:
|
|
|
+ .0001pt;text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:EN-IE'> </span></i></b><b><span lang=EN-US
|
|
|
+ style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=194 valign=top style='width:193.75pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:22.8pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:
|
|
|
+ .0001pt;text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:EN-IE;mso-bidi-font-style:italic'>Question</span></b><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:22.8pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:
|
|
|
+ .0001pt;text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:22.8pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:
|
|
|
+ .0001pt;text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=314 valign=top style='width:314.3pt;border-top:solid #90B9C5 1.0pt;
|
|
|
+ border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:22.8pt'>
|
|
|
+ <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:
|
|
|
+ .0001pt;text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span
|
|
|
+ lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
|
|
|
+ mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
|
|
|
+ mso-fareast-language:EN-IE'>Comments/Remedial Action<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:0;height:49.7pt'>
|
|
|
+ <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:49.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>International
|
|
|
+ data transfers (Articles 44 to 50)<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:49.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Is
|
|
|
+ personal data transferred outside the EEA, e.g. to the US or other
|
|
|
+ countries?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:49.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:49.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:49.7pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:1;height:45.65pt'>
|
|
|
+ <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:45.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:45.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Does this include any special categories
|
|
|
+ of personal data?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:45.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:45.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:45.65pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:2;height:40.0pt'>
|
|
|
+ <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:40.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:40.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>What is
|
|
|
+ the purpose(s) of the transfer?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:40.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:40.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:40.0pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:3;height:44.9pt'>
|
|
|
+ <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:44.9pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:44.9pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Who is the transfer to?<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:44.9pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:44.9pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:44.9pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:4;height:34.2pt'>
|
|
|
+ <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:34.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'> <o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:34.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Are all
|
|
|
+ transfers listed - including answers to the previous questions (e.g. the
|
|
|
+ nature of the data, the purpose of the processing, from which country the
|
|
|
+ data is exported and which country receives the data and who the recipient
|
|
|
+ of the transfer is?)<o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:34.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:34.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
|
|
|
+ height:34.2pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ </tr>
|
|
|
+ <tr style='mso-yfti-irow:5;height:50.8pt'>
|
|
|
+ <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
|
|
|
+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
|
|
|
+ padding:0cm 5.4pt 0cm 5.4pt;height:50.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:
|
|
|
+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
|
|
|
+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Legality
|
|
|
+ of international transfers<o:p></o:p></span></b></p>
|
|
|
+ </td>
|
|
|
+ <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:50.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'>Is there a legal basis for the transfer,
|
|
|
+ e.g. EU Commission adequacy decision; standard contractual clauses. Are
|
|
|
+ these bases documented? <o:p></o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:50.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:50.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ </td>
|
|
|
+ <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
|
|
|
+ none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
|
|
|
+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
|
|
|
+ mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:50.8pt'>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
+ line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
|
|
|
+ "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
|
|
|
+ EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
|
+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
|
|
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+ </td>
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+ </tr>
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+ <tr style='mso-yfti-irow:6;mso-yfti-lastrow:yes;height:50.8pt'>
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+ <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
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+ border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
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+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Transparency<o:p></o:p></span></b></p>
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+ </td>
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+ <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
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+ mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
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+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
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+ height:50.8pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
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+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
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+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
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+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Are data
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+ subjects fully informed about any intended international transfers of their
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+ personal data? <o:p></o:p></span></p>
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+ </td>
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+ height:50.8pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
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+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
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+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
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+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
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+ </td>
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+ <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
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+ mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
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+ height:50.8pt'>
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
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+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
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+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
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+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
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+ </td>
|
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+ <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
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+ height:50.8pt'>
|
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+ <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
|
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+ line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
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+ 10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
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+ color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p> </o:p></span></p>
|
|
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+ </td>
|
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+ </tr>
|
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|
+ </table>
|
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+ <p class=MsoNormal style='margin-bottom:8.0pt;line-height:120%'><span
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+ lang=EN-IE style='font-size:10.0pt;line-height:120%;font-family:Cambria;
|
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+ mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
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+ color:#335B7F;mso-fareast-language:JA'><o:p></o:p></span></p>
|
|
|
+ </td>
|
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|
+ </tr>
|
|
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+</table>
|
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+
|
|
|
+<p class=MsoNormalCxSpMiddle style='margin-top:24.0pt;margin-right:0cm;
|
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|
+margin-bottom:6.0pt;margin-left:0cm;mso-add-space:auto;line-height:120%;
|
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+mso-pagination:widow-orphan lines-together;page-break-after:avoid;mso-outline-level:
|
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+2'><a name="_Toc347752182"><b><span lang=EN-US style='font-size:14.0pt;
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+line-height:120%;font-family:Cambria;mso-ascii-theme-font:major-latin;
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+mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:major-fareast;
|
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+mso-hansi-theme-font:major-latin;mso-bidi-font-family:"Times New Roman";
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+mso-bidi-theme-font:major-bidi;color:#4F81BD;mso-themecolor:accent1;mso-ansi-language:
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+EN-US;mso-fareast-language:JA'>Contact Us</span></b></a><b><span lang=EN-US
|
|
|
+style='font-size:14.0pt;line-height:120%;font-family:Cambria;mso-ascii-theme-font:
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+major-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
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+major-fareast;mso-hansi-theme-font:major-latin;mso-bidi-font-family:"Times New Roman";
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+mso-bidi-theme-font:major-bidi;color:#4F81BD;mso-themecolor:accent1;mso-ansi-language:
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+EN-US;mso-fareast-language:JA'><o:p></o:p></span></b></p>
|
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+
|
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+<p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
|
|
|
+line-height:120%'><span lang=EN-US style='font-size:10.0pt;line-height:120%;
|
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|
+mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:minor-fareast;
|
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|
+color:#595959;mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;
|
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+mso-fareast-language:JA'><o:p> </o:p></span></p>
|
|
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+
|
|
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+<p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
|
|
|
+line-height:120%'><span lang=EN-US style='font-size:14.0pt;line-height:120%;
|
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|
+mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:minor-fareast;
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+color:#595959;mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;
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+mso-fareast-language:JA'>Phone: +353 (761) 104 800<o:p></o:p></span></p>
|
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+
|
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+<p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
|
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|
+line-height:120%'><span lang=EN-US style='font-size:14.0pt;line-height:120%;
|
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|
+mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:minor-fareast;
|
|
|
+color:#595959;mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;
|
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+mso-fareast-language:JA'>Email: info@dataprotection.ie<o:p></o:p></span></p>
|
|
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+
|
|
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+<p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
|
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|
+line-height:120%'><span lang=EN-US style='font-size:14.0pt;line-height:120%;
|
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|
+mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:minor-fareast;
|
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|
+color:#595959;mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;
|
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|
+mso-fareast-language:JA'>Web: </span><span lang=EN-IE><a
|
|
|
+href="file:///C:/Users/kellydx/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Content.Outlook/0LU4ACO3/www.dataprotection.ie"><span
|
|
|
+lang=EN-US style='font-size:14.0pt;line-height:120%;mso-fareast-font-family:
|
|
|
+"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-ansi-language:EN-US;
|
|
|
+mso-fareast-language:JA'>www.dataprotection.ie</span></a></span><span
|
|
|
+lang=EN-US style='font-size:14.0pt;line-height:120%;mso-fareast-font-family:
|
|
|
+"Times New Roman";mso-fareast-theme-font:minor-fareast;color:#595959;
|
|
|
+mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;mso-fareast-language:
|
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|
+JA'> or<span style='mso-spacerun:yes'> </span></span><span lang=EN-IE><a
|
|
|
+href="http://www.GDPRandYOU.ie"><span lang=EN-US style='font-size:14.0pt;
|
|
|
+line-height:120%;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
|
|
|
+minor-fareast;mso-ansi-language:EN-US;mso-fareast-language:JA'>www.GDPRandYOU.ie</span></a></span><u><span
|
|
|
+lang=EN-US style='font-size:14.0pt;line-height:120%;mso-fareast-font-family:
|
|
|
+"Times New Roman";mso-fareast-theme-font:minor-fareast;color:blue;mso-themecolor:
|
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+hyperlink;mso-ansi-language:EN-US;mso-fareast-language:JA'><o:p></o:p></span></u></p>
|
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+
|
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+<p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
|
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|
+line-height:120%'><span lang=EN-US style='font-size:14.0pt;line-height:120%;
|
|
|
+mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:minor-fareast;
|
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|
+color:#595959;mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;
|
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+mso-fareast-language:JA'>Tweet us: @DPCIreland<o:p></o:p></span></p>
|
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+
|
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|
+<p class=MsoNormal><span style='mso-ansi-language:EN-GB;mso-fareast-language:
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|
+EN-GB;mso-no-proof:yes'><!--[if gte vml 1]><v:shape id="Picture_x0020_4"
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+ o:spid="_x0000_i1025" type="#_x0000_t75" style='width:312pt;height:80pt;
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+ visibility:visible;mso-wrap-style:square'>
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+ <v:imagedata src="GDPR-Checklist-Templates-for-SMEs-Downloadable-1.fld/image003.png"
|
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+ o:title=""/>
|
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+</v:shape><![endif]--><![if !vml]><img border=0 width=312 height=80
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+src="image003.png" v:shapes="Picture_x0020_4"><![endif]></span></p>
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+
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+<p class=MsoNormal><span lang=EN-IE><o:p> </o:p></span></p>
|
|
|
+</div>
|
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+
|
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+</body>
|
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+
|
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+</html>
|
Harshvardhan Pandit
