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  3.     <head>
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  4.         <meta charset="UTF-8" />
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  5.         <meta name="viewport" content="width=device-width,initial-scale=1" />
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  7. </head>
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  9. <body>
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  11. <div class="container">
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  13. <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 align=left
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  14.  width="102%" style='width:102.68%;border-collapse:collapse;mso-yfti-tbllook:
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  15.  1184;mso-table-lspace:9.0pt;margin-left:6.0pt;mso-table-rspace:9.0pt;
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  16.  margin-right:6.0pt;mso-table-anchor-vertical:page;mso-table-anchor-horizontal:
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  17.  margin;mso-table-left:left;mso-table-top:.05pt;mso-padding-alt:0cm 0cm 0cm 0cm'>
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  18.  <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:213.55pt'>
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  19.   <td width="100%" valign=bottom style='width:100.0%;padding:0cm 0cm 0cm 0cm;
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  20.   height:213.55pt'>
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  21.   <p class=MsoNormalCxSpFirst align=center style='margin-bottom:8.0pt;
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  22.   mso-add-space:auto;text-align:center;line-height:90%;mso-element:frame;
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  23.   mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:
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  24.   page;mso-element-anchor-horizontal:margin;mso-element-top:.05pt;mso-height-rule:
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  25.   exactly'><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
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  26.   style='font-size:32.0pt;line-height:90%;font-family:Cambria;mso-fareast-font-family:
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  27.   "Times New Roman";mso-bidi-font-family:"Times New Roman";font-variant:small-caps;
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  28.   color:#002060;mso-font-kerning:14.0pt;mso-fareast-language:JA'>Preparing your
    29. 

  29.   organisation for the General Data Protection Regulation<o:p></o:p></span></b></p>
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  30.   <p class=MsoNormalCxSpMiddle align=center style='margin-bottom:8.0pt;
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  31.   mso-add-space:auto;text-align:center;line-height:90%;mso-element:frame;
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  32.   mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:
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  33.   page;mso-element-anchor-horizontal:margin;mso-element-top:.05pt;mso-height-rule:
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  34.   exactly'><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
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  35.   style='font-size:24.0pt;line-height:90%;font-family:Cambria;mso-fareast-font-family:
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  36.   "Times New Roman";mso-bidi-font-family:"Times New Roman";font-variant:small-caps;
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  37.   color:#FFC000;mso-font-kerning:14.0pt;mso-fareast-language:JA'>Your Readiness
    38. 

  38.   Checklist<o:p></o:p></span></b></p>
    39. 

  39.   <p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
    40. 

  40.   line-height:90%;mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:
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    42. 

  42.   mso-element-top:.05pt;mso-height-rule:exactly'><b style='mso-bidi-font-weight:
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  43.   normal'><span lang=EN-IE style='font-size:24.0pt;line-height:90%;font-family:
    44. 

  44.   Cambria;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    45. 

  45.   font-variant:small-caps;color:#595959;mso-font-kerning:14.0pt;mso-fareast-language:
    46. 

  46.   JA'><o:p>&nbsp;</o:p></span></b></p>
    47. 

  47.   </td>
    48. 

  48.  </tr>
    49. 

  49.  <tr style='mso-yfti-irow:1;mso-yfti-lastrow:yes;height:195.25pt'>
    50. 

  50.   <td width="100%" style='width:100.0%;padding:0cm 0cm 0cm 0cm;height:195.25pt'>
    51. 

  51.   <p class=MsoNormalCxSpMiddle align=center style='margin-top:6.0pt;margin-right:
    52. 

  52.   0cm;margin-bottom:0cm;margin-left:0cm;margin-bottom:.0001pt;mso-add-space:
    53. 

  53.   auto;text-align:center;line-height:normal;mso-element:frame;mso-element-frame-hspace:
    54. 

  54.   9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:page;mso-element-anchor-horizontal:
    55. 

  55.   margin;mso-element-top:.05pt;mso-height-rule:exactly'><b style='mso-bidi-font-weight:
    56. 

  56.   normal'><span style='font-size:18.0pt;font-family:Cambria;mso-fareast-font-family:
    57. 

  57.   "Times New Roman";mso-bidi-font-family:"Times New Roman";color:#E3A625;
    58. 

  58.   text-transform:uppercase;mso-ansi-language:EN-GB;mso-fareast-language:EN-GB;
    59. 

  59.   mso-no-proof:yes'><!--[if gte vml 1]><v:shapetype id="_x0000_t75"
    60. 

  60.    coordsize="21600,21600" o:spt="75" o:preferrelative="t" path="m@4@5l@4@11@9@11@9@5xe"
    61. 

  61.    filled="f" stroked="f">
    62. 

  62.    <v:stroke joinstyle="miter"/>
    63. 

  63.    <v:formulas>
    64. 

  64.     <v:f eqn="if lineDrawn pixelLineWidth 0"/>
    65. 

  65.     <v:f eqn="sum @0 1 0"/>
    66. 

  66.     <v:f eqn="sum 0 0 @1"/>
    67. 

  67.     <v:f eqn="prod @2 1 2"/>
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  68.     <v:f eqn="prod @3 21600 pixelWidth"/>
    69. 

  69.     <v:f eqn="prod @3 21600 pixelHeight"/>
    70. 

  70.     <v:f eqn="sum @0 0 1"/>
    71. 

  71.     <v:f eqn="prod @6 1 2"/>
    72. 

  72.     <v:f eqn="prod @7 21600 pixelWidth"/>
    73. 

  73.     <v:f eqn="sum @8 21600 0"/>
    74. 

  74.     <v:f eqn="prod @7 21600 pixelHeight"/>
    75. 

  75.     <v:f eqn="sum @10 21600 0"/>
    76. 

  76.    </v:formulas>
    77. 

  77.    <v:path o:extrusionok="f" gradientshapeok="t" o:connecttype="rect"/>
    78. 

  78.    <o:lock v:ext="edit" aspectratio="t"/>
    79. 

  79.   </v:shapetype><v:shape id="Picture_x0020_3" o:spid="_x0000_i1026" type="#_x0000_t75"
    80. 

  80.    style='width:305pt;height:204pt;visibility:visible;mso-wrap-style:square'>
    81. 

  81.    <v:imagedata src="GDPR-Checklist-Templates-for-SMEs-Downloadable-1.fld/image001.png"
    82. 

  82.     o:title=""/>
    83. 

  83.   </v:shape><![endif]--><![if !vml]><img width=305 height=204
    84. 

  84.   src="image002.png"
    85. 

  85.   v:shapes="Picture_x0020_3"><![endif]></span></b><b><span lang=EN-IE
    86. 

  86.   style='font-size:18.0pt;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    87. 

  87.   mso-bidi-font-family:"Times New Roman";color:#E3A625;text-transform:uppercase;
    88. 

  88.   mso-fareast-language:JA'><o:p></o:p></span></b></p>
    89. 

  89.   <p class=MsoNormalCxSpMiddle align=center style='margin-top:6.0pt;margin-right:
    90. 

  90.   0cm;margin-bottom:0cm;margin-left:0cm;margin-bottom:.0001pt;mso-add-space:
    91. 

  91.   auto;text-align:center;line-height:normal;mso-element:frame;mso-element-frame-hspace:
    92. 

  92.   9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:page;mso-element-anchor-horizontal:
    93. 

  93.   margin;mso-element-top:.05pt;mso-height-rule:exactly'><b><span lang=EN-IE
    94. 

  94.   style='font-size:20.0pt;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    95. 

  95.   mso-bidi-font-family:"Times New Roman";color:#E3A625;text-transform:uppercase;
    96. 

  96.   mso-fareast-language:JA'><w:Sdt
    97. 

  97.    PrefixMappings="xmlns:ns0='http://schemas.openxmlformats.org/officeDocument/2006/extended-properties' "
    98. 

  98.    Xpath="/ns0:Properties[1]/ns0:Company[1]"
    99. 

  99.    DocPart="DA1255C22A9C41229523106ECA39717D" Text="t"
    100. 

  100.    StoreItemID="X_6668398D-A668-4E3E-A5EB-62B293D839F1" Title="Company Name"
    101. 

  101.    ID="703292134">Data protection commissioner</w:Sdt> <o:p></o:p></span></b></p>
    102. 

  102.   <p class=MsoNormalCxSpMiddle style='margin-top:6.0pt;margin-right:0cm;
    103. 

  103.   margin-bottom:0cm;margin-left:0cm;margin-bottom:.0001pt;mso-add-space:auto;
    104. 

  104.   line-height:normal;mso-element:frame;mso-element-frame-hspace:9.0pt;
    105. 

  105.   mso-element-wrap:around;mso-element-anchor-vertical:page;mso-element-anchor-horizontal:
    106. 

  106.   margin;mso-element-top:.05pt;mso-height-rule:exactly'><b><span lang=EN-IE
    107. 

  107.   style='font-size:18.0pt;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    108. 

  108.   mso-bidi-font-family:"Times New Roman";color:#E3A625;text-transform:uppercase;
    109. 

  109.   mso-fareast-language:JA'><o:p>&nbsp;</o:p></span></b></p>
    110. 

  110.   </td>
    111. 

  111.  </tr>
    112. 

  112. </table>
    113. 

  113. 

  114. <p class=MsoNormal><span lang=EN-IE><o:p>&nbsp;</o:p></span></p>
    115. 

  115. 

  116. <p class=MsoNormal><span lang=EN-IE><o:p>&nbsp;</o:p></span></p>
    117. 

  117. 

  118. <p class=MsoNormal><span lang=EN-IE><o:p>&nbsp;</o:p></span></p>
    119. 

  119. 

  120. <table class=GridTable6Colorful-Accent41 border=1 cellspacing=0 cellpadding=0
    121. 

  121.  width=755 style='width:754.55pt;margin-left:-24.9pt;border-collapse:collapse;
    122. 

  122.  border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
    123. 

  123.  mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
    124. 

  124.  <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
    125. 

  125.   height:105.45pt'>
    126. 

  126.   <td width=74 valign=top style='width:74.3pt;border:solid #90B9C5 1.0pt;
    127. 

  127.   border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
    128. 

  128.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    129. 

  129.   height:105.45pt'>
    130. 

  130.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    131. 

  131.   normal;mso-yfti-cnfc:5'><b><span lang=EN-US style='font-size:10.0pt;
    132. 

  132.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    133. 

  133.   color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Categories of
    134. 

  134.   personal data and data subjects<o:p></o:p></span></b></p>
    135. 

  135.   </td>
    136. 

  136.   <td width=85 valign=top style='width:3.0cm;border-top:solid #90B9C5 1.0pt;
    137. 

  137.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    138. 

  138.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    139. 

  139.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    140. 

  140.   height:105.45pt'>
    141. 

  141.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    142. 

  142.   normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
    143. 

  143.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    144. 

  144.   color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Elements of
    145. 

  145.   personal data included within each data category<o:p></o:p></span></b></p>
    146. 

  146.   </td>
    147. 

  147.   <td width=85 valign=top style='width:3.0cm;border-top:solid #90B9C5 1.0pt;
    148. 

  148.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    149. 

  149.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    150. 

  150.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    151. 

  151.   height:105.45pt'>
    152. 

  152.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    153. 

  153.   normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
    154. 

  154.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    155. 

  155.   color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Source of the
    156. 

  156.   personal data<o:p></o:p></span></b></p>
    157. 

  157.   </td>
    158. 

  158.   <td width=78 valign=top style='width:77.95pt;border-top:solid #90B9C5 1.0pt;
    159. 

  159.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    160. 

  160.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    161. 

  161.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    162. 

  162.   height:105.45pt'>
    163. 

  163.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    164. 

  164.   normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
    165. 

  165.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    166. 

  166.   color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Purposes for
    167. 

  167.   which personal data is processed<o:p></o:p></span></b></p>
    168. 

  168.   </td>
    169. 

  169.   <td width=85 valign=top style='width:3.0cm;border-top:solid #90B9C5 1.0pt;
    170. 

  170.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    171. 

  171.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    172. 

  172.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    173. 

  173.   height:105.45pt'>
    174. 

  174.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    175. 

  175.   normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
    176. 

  176.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    177. 

  177.   color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Legal basis
    178. 

  178.   for each processing purpose (non-special categories of personal data) <o:p></o:p></span></b></p>
    179. 

  179.   </td>
    180. 

  180.   <td width=85 valign=top style='width:3.0cm;border-top:solid #90B9C5 1.0pt;
    181. 

  181.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    182. 

  182.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    183. 

  183.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    184. 

  184.   height:105.45pt'>
    185. 

  185.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    186. 

  186.   normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
    187. 

  187.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    188. 

  188.   color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Special
    189. 

  189.   categories of personal data<o:p></o:p></span></b></p>
    190. 

  190.   </td>
    191. 

  191.   <td width=92 valign=top style='width:92.15pt;border-top:solid #90B9C5 1.0pt;
    192. 

  192.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    193. 

  193.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    194. 

  194.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    195. 

  195.   height:105.45pt'>
    196. 

  196.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    197. 

  197.   normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
    198. 

  198.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    199. 

  199.   color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Legal basis
    200. 

  200.   for processing special categories of personal data<o:p></o:p></span></b></p>
    201. 

  201.   </td>
    202. 

  202.   <td width=71 valign=top style='width:70.85pt;border-top:solid #90B9C5 1.0pt;
    203. 

  203.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    204. 

  204.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    205. 

  205.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    206. 

  206.   height:105.45pt'>
    207. 

  207.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    208. 

  208.   normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
    209. 

  209.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    210. 

  210.   color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Retention period<o:p></o:p></span></b></p>
    211. 

  211.   </td>
    212. 

  212.   <td width=99 valign=top style='width:99.1pt;border-top:solid #90B9C5 1.0pt;
    213. 

  213.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    214. 

  214.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    215. 

  215.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    216. 

  216.   height:105.45pt'>
    217. 

  217.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    218. 

  218.   normal;mso-yfti-cnfc:1'><b><span lang=EN-US style='font-size:10.0pt;
    219. 

  219.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    220. 

  220.   color:#002060;mso-ansi-language:EN-US;mso-fareast-language:JA'>Action
    221. 

  221.   required to be GDPR compliant? <i style='mso-bidi-font-style:normal'><o:p></o:p></i></span></b></p>
    222. 

  222.   </td>
    223. 

  223.  </tr>
    224. 

  224.  <tr style='mso-yfti-irow:0;height:127.3pt'>
    225. 

  225.   <td width=74 valign=top style='width:74.3pt;border:solid #90B9C5 1.0pt;
    226. 

  226.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    227. 

  227.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:127.3pt'>
    228. 

  228.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    229. 

  229.   normal;mso-yfti-cnfc:68'><b><i style='mso-bidi-font-style:normal'><span
    230. 

  230.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    231. 

  231.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    232. 

  232.   mso-fareast-language:JA'>List the categories of data subjects and personal
    233. 

  233.   data collected and retained e.g. current employee data; retired employee
    234. 

  234.   data; customer data (sales information); marketing database; CCTV footage. <o:p></o:p></span></i></b></p>
    235. 

  235.   </td>
    236. 

  236.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    237. 

  237.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    238. 

  238.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    239. 

  239.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    240. 

  240.   height:127.3pt'>
    241. 

  241.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    242. 

  242.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    243. 

  243.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    244. 

  244.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    245. 

  245.   mso-fareast-language:JA'>List each type of personal data included within each
    246. 

  246.   category of personal data e.g. name, address, banking details, purchasing
    247. 

  247.   history, online browsing history, video and images.<o:p></o:p></span></i></p>
    248. 

  248.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    249. 

  249.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    250. 

  250.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    251. 

  251.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    252. 

  252.   mso-fareast-language:JA'><o:p>&nbsp;</o:p></span></i></p>
    253. 

  253.   </td>
    254. 

  254.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    255. 

  255.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    256. 

  256.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    257. 

  257.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    258. 

  258.   height:127.3pt'>
    259. 

  259.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    260. 

  260.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    261. 

  261.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    262. 

  262.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    263. 

  263.   mso-fareast-language:JA'>List the source(s) of the personal data e.g.
    264. 

  264.   collected directly from individuals; from third parties (if third party
    265. 

  265.   identify the data controller as this information will be necessary to meet
    266. 

  266.   obligations under Article 14). <o:p></o:p></span></i></p>
    267. 

  267.   </td>
    268. 

  268.   <td width=78 valign=top style='width:77.95pt;border-top:none;border-left:
    269. 

  269.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    270. 

  270.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    271. 

  271.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    272. 

  272.   height:127.3pt'>
    273. 

  273.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    274. 

  274.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    275. 

  275.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    276. 

  276.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    277. 

  277.   mso-fareast-language:JA'>Within each category of personal data list the
    278. 

  278.   purposes for the data is collected and retained e.g. marketing, service
    279. 

  279.   enhancement, research, product development, systems integrity, HR matters,
    280. 

  280.   advertising.<o:p></o:p></span></i></p>
    281. 

  281.   </td>
    282. 

  282.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    283. 

  283.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    284. 

  284.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    285. 

  285.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    286. 

  286.   height:127.3pt'>
    287. 

  287.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    288. 

  288.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    289. 

  289.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    290. 

  290.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    291. 

  291.   mso-fareast-language:JA'>For each purpose that personal data is processed,
    292. 

  292.   list the legal basis on which it is based e.g. consent, contract, legal
    293. 

  293.   obligation (Article 6).<o:p></o:p></span></i></p>
    294. 

  294.   </td>
    295. 

  295.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    296. 

  296.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    297. 

  297.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    298. 

  298.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    299. 

  299.   height:127.3pt'>
    300. 

  300.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    301. 

  301.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    302. 

  302.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    303. 

  303.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    304. 

  304.   mso-fareast-language:JA'>If special categories of personal data are collected
    305. 

  305.   and retained, set out details of the nature of the data e.g. health, genetic,
    306. 

  306.   biometric data. <o:p></o:p></span></i></p>
    307. 

  307.   </td>
    308. 

  308.   <td width=92 valign=top style='width:92.15pt;border-top:none;border-left:
    309. 

  309.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    310. 

  310.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    311. 

  311.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    312. 

  312.   height:127.3pt'>
    313. 

  313.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    314. 

  314.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    315. 

  315.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    316. 

  316.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    317. 

  317.   mso-fareast-language:JA'>List the legal basis on which special categories of
    318. 

  318.   personal data are collected and retained e.g. explicit consent, legislative basis
    319. 

  319.   (Article 9).<o:p></o:p></span></i></p>
    320. 

  320.   </td>
    321. 

  321.   <td width=71 valign=top style='width:70.85pt;border-top:none;border-left:
    322. 

  322.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    323. 

  323.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    324. 

  324.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    325. 

  325.   height:127.3pt'>
    326. 

  326.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    327. 

  327.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    328. 

  328.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    329. 

  329.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    330. 

  330.   mso-fareast-language:JA'>For each category of personal data, list the period
    331. 

  331.   for which the data will be retained e.g. one month? one year? <o:p></o:p></span></i></p>
    332. 

  332.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    333. 

  333.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    334. 

  334.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    335. 

  335.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    336. 

  336.   mso-fareast-language:JA'><o:p>&nbsp;</o:p></span></i></p>
    337. 

  337.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    338. 

  338.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    339. 

  339.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    340. 

  340.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    341. 

  341.   mso-fareast-language:JA'>As a general rule data must be retained for no
    342. 

  342.   longer than is necessary for the purpose for which it was collected in the first
    343. 

  343.   place.<o:p></o:p></span></i></p>
    344. 

  344.   </td>
    345. 

  345.   <td width=99 valign=top style='width:99.1pt;border-top:none;border-left:none;
    346. 

  346.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    347. 

  347.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    348. 

  348.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    349. 

  349.   height:127.3pt'>
    350. 

  350.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    351. 

  351.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    352. 

  352.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    353. 

  353.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    354. 

  354.   mso-fareast-language:JA'>Identify actions that are required to ensure all
    355. 

  355.   personal data processing operations are GDPR compliant e.g. this may include
    356. 

  356.   deleting data where there is no further purpose for retention.<o:p></o:p></span></i></p>
    357. 

  357.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    358. 

  358.   normal;mso-yfti-cnfc:64'><i style='mso-bidi-font-style:normal'><span
    359. 

  359.   lang=EN-US style='font-size:9.0pt;mso-fareast-font-family:"Times New Roman";
    360. 

  360.   mso-bidi-font-family:"Times New Roman";color:#002060;mso-ansi-language:EN-US;
    361. 

  361.   mso-fareast-language:JA'><o:p>&nbsp;</o:p></span></i></p>
    362. 

  362.   </td>
    363. 

  363.  </tr>
    364. 

  364.  <tr style='mso-yfti-irow:1;height:23.35pt'>
    365. 

  365.   <td width=74 valign=top style='width:74.3pt;border:solid #90B9C5 1.0pt;
    366. 

  366.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    367. 

  367.   padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    368. 

  368.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    369. 

  369.   normal;mso-yfti-cnfc:4'><b><u><span lang=EN-US style='font-size:10.0pt;
    370. 

  370.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    371. 

  371.   color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:JA'><o:p><span
    372. 

  372.    style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    373. 

  373.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    374. 

  374.   normal;mso-yfti-cnfc:4'><b><u><span lang=EN-US style='font-size:10.0pt;
    375. 

  375.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    376. 

  376.   color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:JA'><o:p><span
    377. 

  377.    style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    378. 

  378.   </td>
    379. 

  379.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    380. 

  380.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    381. 

  381.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    382. 

  382.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    383. 

  383.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    384. 

  384.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    385. 

  385.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    386. 

  386.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    387. 

  387.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    388. 

  388.   </td>
    389. 

  389.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    390. 

  390.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    391. 

  391.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    392. 

  392.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    393. 

  393.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    394. 

  394.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    395. 

  395.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    396. 

  396.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    397. 

  397.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    398. 

  398.   </td>
    399. 

  399.   <td width=78 valign=top style='width:77.95pt;border-top:none;border-left:
    400. 

  400.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    401. 

  401.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    402. 

  402.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    403. 

  403.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    404. 

  404.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    405. 

  405.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    406. 

  406.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    407. 

  407.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    408. 

  408.   </td>
    409. 

  409.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    410. 

  410.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    411. 

  411.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    412. 

  412.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    413. 

  413.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    414. 

  414.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    415. 

  415.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    416. 

  416.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    417. 

  417.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    418. 

  418.   </td>
    419. 

  419.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    420. 

  420.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    421. 

  421.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    422. 

  422.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    423. 

  423.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    424. 

  424.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    425. 

  425.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    426. 

  426.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    427. 

  427.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    428. 

  428.   </td>
    429. 

  429.   <td width=92 valign=top style='width:92.15pt;border-top:none;border-left:
    430. 

  430.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    431. 

  431.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    432. 

  432.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    433. 

  433.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    434. 

  434.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    435. 

  435.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    436. 

  436.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    437. 

  437.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    438. 

  438.   </td>
    439. 

  439.   <td width=71 valign=top style='width:70.85pt;border-top:none;border-left:
    440. 

  440.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    441. 

  441.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    442. 

  442.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    443. 

  443.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    444. 

  444.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    445. 

  445.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    446. 

  446.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    447. 

  447.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    448. 

  448.   </td>
    449. 

  449.   <td width=99 valign=top style='width:99.1pt;border-top:none;border-left:none;
    450. 

  450.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    451. 

  451.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    452. 

  452.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    453. 

  453.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    454. 

  454.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    455. 

  455.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    456. 

  456.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    457. 

  457.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    458. 

  458.   </td>
    459. 

  459.  </tr>
    460. 

  460.  <tr style='mso-yfti-irow:2;height:23.35pt'>
    461. 

  461.   <td width=74 valign=top style='width:74.3pt;border:solid #90B9C5 1.0pt;
    462. 

  462.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    463. 

  463.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    464. 

  464.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    465. 

  465.   normal;mso-yfti-cnfc:68'><b><u><span lang=EN-US style='font-size:10.0pt;
    466. 

  466.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    467. 

  467.   color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:JA'><o:p><span
    468. 

  468.    style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    469. 

  469.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    470. 

  470.   normal;mso-yfti-cnfc:68'><b><u><span lang=EN-US style='font-size:10.0pt;
    471. 

  471.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    472. 

  472.   color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:JA'><o:p><span
    473. 

  473.    style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    474. 

  474.   </td>
    475. 

  475.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    476. 

  476.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    477. 

  477.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    478. 

  478.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    479. 

  479.   height:23.35pt'>
    480. 

  480.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    481. 

  481.   normal;mso-yfti-cnfc:64'><b style='mso-bidi-font-weight:normal'><u><span
    482. 

  482.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    483. 

  483.   mso-bidi-font-family:"Times New Roman";color:#3B6470;mso-ansi-language:EN-US;
    484. 

  484.   mso-fareast-language:JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    485. 

  485.   </td>
    486. 

  486.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    487. 

  487.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    488. 

  488.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    489. 

  489.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    490. 

  490.   height:23.35pt'>
    491. 

  491.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    492. 

  492.   normal;mso-yfti-cnfc:64'><b style='mso-bidi-font-weight:normal'><u><span
    493. 

  493.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    494. 

  494.   mso-bidi-font-family:"Times New Roman";color:#3B6470;mso-ansi-language:EN-US;
    495. 

  495.   mso-fareast-language:JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    496. 

  496.   </td>
    497. 

  497.   <td width=78 valign=top style='width:77.95pt;border-top:none;border-left:
    498. 

  498.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    499. 

  499.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    500. 

  500.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    501. 

  501.   height:23.35pt'>
    502. 

  502.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    503. 

  503.   normal;mso-yfti-cnfc:64'><b style='mso-bidi-font-weight:normal'><u><span
    504. 

  504.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    505. 

  505.   mso-bidi-font-family:"Times New Roman";color:#3B6470;mso-ansi-language:EN-US;
    506. 

  506.   mso-fareast-language:JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    507. 

  507.   </td>
    508. 

  508.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    509. 

  509.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    510. 

  510.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    511. 

  511.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    512. 

  512.   height:23.35pt'>
    513. 

  513.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    514. 

  514.   normal;mso-yfti-cnfc:64'><b style='mso-bidi-font-weight:normal'><u><span
    515. 

  515.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    516. 

  516.   mso-bidi-font-family:"Times New Roman";color:#3B6470;mso-ansi-language:EN-US;
    517. 

  517.   mso-fareast-language:JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    518. 

  518.   </td>
    519. 

  519.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    520. 

  520.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    521. 

  521.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    522. 

  522.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    523. 

  523.   height:23.35pt'>
    524. 

  524.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    525. 

  525.   normal;mso-yfti-cnfc:64'><b style='mso-bidi-font-weight:normal'><u><span
    526. 

  526.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    527. 

  527.   mso-bidi-font-family:"Times New Roman";color:#3B6470;mso-ansi-language:EN-US;
    528. 

  528.   mso-fareast-language:JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    529. 

  529.   </td>
    530. 

  530.   <td width=92 valign=top style='width:92.15pt;border-top:none;border-left:
    531. 

  531.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    532. 

  532.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    533. 

  533.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    534. 

  534.   height:23.35pt'>
    535. 

  535.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    536. 

  536.   normal;mso-yfti-cnfc:64'><b style='mso-bidi-font-weight:normal'><u><span
    537. 

  537.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    538. 

  538.   mso-bidi-font-family:"Times New Roman";color:#3B6470;mso-ansi-language:EN-US;
    539. 

  539.   mso-fareast-language:JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    540. 

  540.   </td>
    541. 

  541.   <td width=71 valign=top style='width:70.85pt;border-top:none;border-left:
    542. 

  542.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    543. 

  543.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    544. 

  544.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    545. 

  545.   height:23.35pt'>
    546. 

  546.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    547. 

  547.   normal;mso-yfti-cnfc:64'><b style='mso-bidi-font-weight:normal'><u><span
    548. 

  548.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    549. 

  549.   mso-bidi-font-family:"Times New Roman";color:#3B6470;mso-ansi-language:EN-US;
    550. 

  550.   mso-fareast-language:JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    551. 

  551.   </td>
    552. 

  552.   <td width=99 valign=top style='width:99.1pt;border-top:none;border-left:none;
    553. 

  553.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    554. 

  554.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    555. 

  555.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    556. 

  556.   height:23.35pt'>
    557. 

  557.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    558. 

  558.   normal;mso-yfti-cnfc:64'><b style='mso-bidi-font-weight:normal'><u><span
    559. 

  559.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    560. 

  560.   mso-bidi-font-family:"Times New Roman";color:#3B6470;mso-ansi-language:EN-US;
    561. 

  561.   mso-fareast-language:JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    562. 

  562.   </td>
    563. 

  563.  </tr>
    564. 

  564.  <tr style='mso-yfti-irow:3;mso-yfti-lastrow:yes;height:23.35pt'>
    565. 

  565.   <td width=74 valign=top style='width:74.3pt;border:solid #90B9C5 1.0pt;
    566. 

  566.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    567. 

  567.   padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    568. 

  568.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    569. 

  569.   normal;mso-yfti-cnfc:4'><b><u><span lang=EN-US style='font-size:10.0pt;
    570. 

  570.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    571. 

  571.   color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:JA'><o:p><span
    572. 

  572.    style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    573. 

  573.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    574. 

  574.   normal;mso-yfti-cnfc:4'><b><u><span lang=EN-US style='font-size:10.0pt;
    575. 

  575.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    576. 

  576.   color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:JA'><o:p><span
    577. 

  577.    style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    578. 

  578.   </td>
    579. 

  579.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    580. 

  580.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    581. 

  581.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    582. 

  582.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    583. 

  583.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    584. 

  584.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    585. 

  585.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    586. 

  586.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    587. 

  587.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    588. 

  588.   </td>
    589. 

  589.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    590. 

  590.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    591. 

  591.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    592. 

  592.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    593. 

  593.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    594. 

  594.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    595. 

  595.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    596. 

  596.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    597. 

  597.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    598. 

  598.   </td>
    599. 

  599.   <td width=78 valign=top style='width:77.95pt;border-top:none;border-left:
    600. 

  600.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    601. 

  601.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    602. 

  602.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    603. 

  603.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    604. 

  604.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    605. 

  605.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    606. 

  606.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    607. 

  607.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    608. 

  608.   </td>
    609. 

  609.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    610. 

  610.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    611. 

  611.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    612. 

  612.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    613. 

  613.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    614. 

  614.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    615. 

  615.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    616. 

  616.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    617. 

  617.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    618. 

  618.   </td>
    619. 

  619.   <td width=85 valign=top style='width:3.0cm;border-top:none;border-left:none;
    620. 

  620.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    621. 

  621.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    622. 

  622.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    623. 

  623.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    624. 

  624.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    625. 

  625.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    626. 

  626.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    627. 

  627.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    628. 

  628.   </td>
    629. 

  629.   <td width=92 valign=top style='width:92.15pt;border-top:none;border-left:
    630. 

  630.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    631. 

  631.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    632. 

  632.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    633. 

  633.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    634. 

  634.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    635. 

  635.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    636. 

  636.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    637. 

  637.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    638. 

  638.   </td>
    639. 

  639.   <td width=71 valign=top style='width:70.85pt;border-top:none;border-left:
    640. 

  640.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    641. 

  641.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    642. 

  642.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    643. 

  643.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    644. 

  644.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    645. 

  645.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    646. 

  646.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    647. 

  647.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    648. 

  648.   </td>
    649. 

  649.   <td width=99 valign=top style='width:99.1pt;border-top:none;border-left:none;
    650. 

  650.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    651. 

  651.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    652. 

  652.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:23.35pt'>
    653. 

  653.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    654. 

  654.   normal'><b style='mso-bidi-font-weight:normal'><u><span lang=EN-US
    655. 

  655.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    656. 

  656.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    657. 

  657.   JA'><o:p><span style='text-decoration:none'>&nbsp;</span></o:p></span></u></b></p>
    658. 

  658.   </td>
    659. 

  659.  </tr>
    660. 

  660. </table>
    661. 

  661. 

  662. <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    663. 

  663. 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
    664. 

  664. style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
    665. 

  665. line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    666. 

  666. mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    667. 

  667. 

  668. <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    669. 

  669. 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
    670. 

  670. style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
    671. 

  671. line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    672. 

  672. mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    673. 

  673. 

  674. <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    675. 

  675. 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
    676. 

  676. style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
    677. 

  677. line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    678. 

  678. mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    679. 

  679. 

  680. <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    681. 

  681. 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
    682. 

  682. style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
    683. 

  683. line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    684. 

  684. mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Personal
    685. 

  685. data <o:p></o:p></span></b></p>
    686. 

  686. 

  687. <table class=GridTable6Colorful-Accent43 border=1 cellspacing=0 cellpadding=0
    688. 

  688.  width=758 style='width:758.4pt;margin-left:-28.6pt;border-collapse:collapse;
    689. 

  689.  border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
    690. 

  690.  mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
    691. 

  691.  <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
    692. 

  692.   height:45.1pt'>
    693. 

  693.   <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
    694. 

  694.   border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
    695. 

  695.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    696. 

  696.   height:45.1pt'>
    697. 

  697.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    698. 

  698.   text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
    699. 

  699.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    700. 

  700.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;</span></i></b><b><span
    701. 

  701.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    702. 

  702.   mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
    703. 

  703.   EN-IE'><o:p></o:p></span></b></p>
    704. 

  704.   </td>
    705. 

  705.   <td width=217 valign=top style='width:216.85pt;border-top:solid #90B9C5 1.0pt;
    706. 

  706.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    707. 

  707.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    708. 

  708.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    709. 

  709.   height:45.1pt'>
    710. 

  710.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    711. 

  711.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    712. 

  712.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    713. 

  713.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
    714. 

  714.   mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
    715. 

  715.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    716. 

  716.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
    717. 

  717.   </td>
    718. 

  718.   <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
    719. 

  719.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    720. 

  720.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    721. 

  721.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    722. 

  722.   height:45.1pt'>
    723. 

  723.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    724. 

  724.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    725. 

  725.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    726. 

  726.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
    727. 

  727.   </td>
    728. 

  728.   <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
    729. 

  729.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    730. 

  730.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    731. 

  731.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    732. 

  732.   height:45.1pt'>
    733. 

  733.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    734. 

  734.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    735. 

  735.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    736. 

  736.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
    737. 

  737.   </td>
    738. 

  738.   <td width=333 valign=top style='width:333.15pt;border-top:solid #90B9C5 1.0pt;
    739. 

  739.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    740. 

  740.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    741. 

  741.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    742. 

  742.   height:45.1pt'>
    743. 

  743.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    744. 

  744.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    745. 

  745.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    746. 

  746.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/
    747. 

  747.   Remedial Action<o:p></o:p></span></b></p>
    748. 

  748.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    749. 

  749.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    750. 

  750.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    751. 

  751.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    752. 

  752.   </td>
    753. 

  753.  </tr>
    754. 

  754.  <tr style='mso-yfti-irow:0;height:90.2pt'>
    755. 

  755.   <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
    756. 

  756.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    757. 

  757.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:90.2pt'>
    758. 

  758.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    759. 

  759.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    760. 

  760.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    761. 

  761.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Consent
    762. 

  762.   based data processing (Articles 7, 8 and 9 and further guidance available on
    763. 

  763.   GDPRandYou.ie)<o:p></o:p></span></b></p>
    764. 

  764.   </td>
    765. 

  765.   <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
    766. 

  766.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    767. 

  767.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    768. 

  768.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    769. 

  769.   height:90.2pt'>
    770. 

  770.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    771. 

  771.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    772. 

  772.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    773. 

  773.   JA'>Have you reviewed your organisationÕs mechanisms for collecting consent
    774. 

  774.   to ensure that it is freely given, specific, informed and that it is a clear
    775. 

  775.   indication that an individual has chosen to agree to the processing of their
    776. 

  776.   data by way of statement or a clear affirmative action?<o:p></o:p></span></p>
    777. 

  777.   </td>
    778. 

  778.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    779. 

  779.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    780. 

  780.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    781. 

  781.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    782. 

  782.   height:90.2pt'></td>
    783. 

  783.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    784. 

  784.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    785. 

  785.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    786. 

  786.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    787. 

  787.   height:90.2pt'></td>
    788. 

  788.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    789. 

  789.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    790. 

  790.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    791. 

  791.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    792. 

  792.   height:90.2pt'>
    793. 

  793.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    794. 

  794.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    795. 

  795.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    796. 

  796.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    797. 

  797.   </td>
    798. 

  798.  </tr>
    799. 

  799.  <tr style='mso-yfti-irow:1;height:75.45pt'>
    800. 

  800.   <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
    801. 

  801.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    802. 

  802.   padding:0cm 5.4pt 0cm 5.4pt;height:75.45pt'>
    803. 

  803.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    804. 

  804.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    805. 

  805.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    806. 

  806.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    807. 

  807.   </td>
    808. 

  808.   <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
    809. 

  809.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    810. 

  810.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    811. 

  811.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:75.45pt'>
    812. 

  812.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    813. 

  813.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    814. 

  814.   "Times New Roman";color:#3B6470;mso-ansi-language:EN-US;mso-fareast-language:
    815. 

  815.   JA'>If personal data that you currently hold on the basis of consent does not
    816. 

  816.   meet the required standard under the GDPR, have you re-sought the
    817. 

  817.   individualÕs consent to ensure compliance with the GDPR?</span><span
    818. 

  818.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    819. 

  819.   mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
    820. 

  820.   EN-IE'><o:p></o:p></span></p>
    821. 

  821.   </td>
    822. 

  822.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    823. 

  823.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    824. 

  824.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    825. 

  825.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:75.45pt'>
    826. 

  826.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    827. 

  827.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    828. 

  828.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    829. 

  829.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    830. 

  830.   </td>
    831. 

  831.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    832. 

  832.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    833. 

  833.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    834. 

  834.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:75.45pt'>
    835. 

  835.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    836. 

  836.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    837. 

  837.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    838. 

  838.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    839. 

  839.   </td>
    840. 

  840.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    841. 

  841.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    842. 

  842.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    843. 

  843.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:75.45pt'>
    844. 

  844.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    845. 

  845.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    846. 

  846.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    847. 

  847.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    848. 

  848.   </td>
    849. 

  849.  </tr>
    850. 

  850.  <tr style='mso-yfti-irow:2;height:55.95pt'>
    851. 

  851.   <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
    852. 

  852.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    853. 

  853.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'>
    854. 

  854.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    855. 

  855.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    856. 

  856.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    857. 

  857.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    858. 

  858.   </td>
    859. 

  859.   <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
    860. 

  860.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    861. 

  861.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    862. 

  862.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    863. 

  863.   height:55.95pt'>
    864. 

  864.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    865. 

  865.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    866. 

  866.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    867. 

  867.   EN-US;mso-fareast-language:EN-IE'>Are procedures in place to demonstrate that
    868. 

  868.   an individual has consented to their data being processed?<o:p></o:p></span></p>
    869. 

  869.   </td>
    870. 

  870.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    871. 

  871.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    872. 

  872.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    873. 

  873.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    874. 

  874.   height:55.95pt'>
    875. 

  875.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    876. 

  876.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    877. 

  877.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    878. 

  878.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    879. 

  879.   </td>
    880. 

  880.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    881. 

  881.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    882. 

  882.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    883. 

  883.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    884. 

  884.   height:55.95pt'>
    885. 

  885.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    886. 

  886.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    887. 

  887.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    888. 

  888.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    889. 

  889.   </td>
    890. 

  890.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    891. 

  891.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    892. 

  892.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    893. 

  893.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    894. 

  894.   height:55.95pt'>
    895. 

  895.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    896. 

  896.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    897. 

  897.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    898. 

  898.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    899. 

  899.   </td>
    900. 

  900.  </tr>
    901. 

  901.  <tr style='mso-yfti-irow:3;height:56.05pt'>
    902. 

  902.   <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
    903. 

  903.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    904. 

  904.   padding:0cm 5.4pt 0cm 5.4pt;height:56.05pt'>
    905. 

  905.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    906. 

  906.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    907. 

  907.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    908. 

  908.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    909. 

  909.   </td>
    910. 

  910.   <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
    911. 

  911.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    912. 

  912.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    913. 

  913.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:56.05pt'>
    914. 

  914.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    915. 

  915.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    916. 

  916.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    917. 

  917.   EN-US;mso-fareast-language:EN-IE'>Are procedures in place to allow an
    918. 

  918.   individual to withdraw their consent to the processing of their personal
    919. 

  919.   data?<o:p></o:p></span></p>
    920. 

  920.   </td>
    921. 

  921.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    922. 

  922.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    923. 

  923.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    924. 

  924.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:56.05pt'>
    925. 

  925.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    926. 

  926.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    927. 

  927.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    928. 

  928.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    929. 

  929.   </td>
    930. 

  930.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    931. 

  931.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    932. 

  932.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    933. 

  933.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:56.05pt'>
    934. 

  934.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    935. 

  935.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    936. 

  936.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    937. 

  937.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    938. 

  938.   </td>
    939. 

  939.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    940. 

  940.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    941. 

  941.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    942. 

  942.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:56.05pt'>
    943. 

  943.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    944. 

  944.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    945. 

  945.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    946. 

  946.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    947. 

  947.   </td>
    948. 

  948.  </tr>
    949. 

  949.  <tr style='mso-yfti-irow:4;height:63.3pt'>
    950. 

  950.   <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
    951. 

  951.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    952. 

  952.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
    953. 

  953.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    954. 

  954.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    955. 

  955.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    956. 

  956.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Children's
    957. 

  957.   personal data (Article 8)<o:p></o:p></span></b></p>
    958. 

  958.   </td>
    959. 

  959.   <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
    960. 

  960.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    961. 

  961.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    962. 

  962.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    963. 

  963.   height:63.3pt'>
    964. 

  964.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    965. 

  965.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    966. 

  966.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    967. 

  967.   EN-US;mso-fareast-language:EN-IE'>Where online services are provided to a
    968. 

  968.   child, are procedures in place to verify age and get consent of a parent/ legal
    969. 

  969.   guardian, where required?<o:p></o:p></span></p>
    970. 

  970.   </td>
    971. 

  971.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    972. 

  972.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    973. 

  973.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    974. 

  974.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    975. 

  975.   height:63.3pt'></td>
    976. 

  976.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    977. 

  977.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    978. 

  978.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    979. 

  979.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    980. 

  980.   height:63.3pt'></td>
    981. 

  981.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    982. 

  982.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    983. 

  983.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    984. 

  984.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    985. 

  985.   height:63.3pt'>
    986. 

  986.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    987. 

  987.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    988. 

  988.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    989. 

  989.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    990. 

  990.   </td>
    991. 

  991.  </tr>
    992. 

  992.  <tr style='mso-yfti-irow:5;mso-yfti-lastrow:yes;height:63.3pt'>
    993. 

  993.   <td width=109 valign=top style='width:109.2pt;border:solid #90B9C5 1.0pt;
    994. 

  994.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    995. 

  995.   padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
    996. 

  996.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    997. 

  997.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    998. 

  998.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    999. 

  999.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Legitimate
    1000. 

  1000.   interest based data processing<o:p></o:p></span></b></p>
    1001. 

  1001.   </td>
    1002. 

  1002.   <td width=217 valign=top style='width:216.85pt;border-top:none;border-left:
    1003. 

  1003.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1004. 

  1004.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1005. 

  1005.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
    1006. 

  1006.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1007. 

  1007.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1008. 

  1008.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1009. 

  1009.   EN-US;mso-fareast-language:EN-IE'>If legitimate interest is a legal basis on
    1010. 

  1010.   which personal data is processed, has an appropriate analysis been carried
    1011. 

  1011.   out to ensure that the use of this legal basis is appropriate? That analysis
    1012. 

  1012.   must demonstrate that 1) there is a valid legitimate interest, 2) the data
    1013. 

  1013.   processing is strictly necessary in pursuit of the legitimate interest, and
    1014. 

  1014.   3) the processing is not prejudicial to or overridden by the rights of the
    1015. 

  1015.   individual.<span style='mso-spacerun:yes'>&nbsp; </span><o:p></o:p></span></p>
    1016. 

  1016.   </td>
    1017. 

  1017.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1018. 

  1018.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1019. 

  1019.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1020. 

  1020.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
    1021. 

  1021.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1022. 

  1022.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1023. 

  1023.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1024. 

  1024.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1025. 

  1025.   </td>
    1026. 

  1026.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1027. 

  1027.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1028. 

  1028.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1029. 

  1029.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
    1030. 

  1030.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1031. 

  1031.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1032. 

  1032.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1033. 

  1033.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1034. 

  1034.   </td>
    1035. 

  1035.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    1036. 

  1036.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1037. 

  1037.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1038. 

  1038.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.3pt'>
    1039. 

  1039.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1040. 

  1040.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1041. 

  1041.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1042. 

  1042.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1043. 

  1043.   </td>
    1044. 

  1044.  </tr>
    1045. 

  1045. </table>
    1046. 

  1046. 

  1047. <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    1048. 

  1048. 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><span
    1049. 

  1049. lang=EN-IE><o:p>&nbsp;</o:p></span></p>
    1050. 

  1050. 

  1051. <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    1052. 

  1052. 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><span
    1053. 

  1053. lang=EN-IE><o:p>&nbsp;</o:p></span></p>
    1054. 

  1054. 

  1055. <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    1056. 

  1056. 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
    1057. 

  1057. style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
    1058. 

  1058. line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    1059. 

  1059. mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Data
    1060. 

  1060. subject rights<o:p></o:p></span></b></p>
    1061. 

  1061. 

  1062. <table class=GridTable6Colorful-Accent42 border=1 cellspacing=0 cellpadding=0
    1063. 

  1063.  width=758 style='width:758.4pt;margin-left:-28.6pt;border-collapse:collapse;
    1064. 

  1064.  border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
    1065. 

  1065.  mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
    1066. 

  1066.  <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes'>
    1067. 

  1067.   <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
    1068. 

  1068.   border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
    1069. 

  1069.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
    1070. 

  1070.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    1071. 

  1071.   text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
    1072. 

  1072.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1073. 

  1073.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;</span></i></b><b><span
    1074. 

  1074.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    1075. 

  1075.   mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
    1076. 

  1076.   EN-IE'><o:p></o:p></span></b></p>
    1077. 

  1077.   </td>
    1078. 

  1078.   <td width=213 valign=top style='width:212.65pt;border-top:solid #90B9C5 1.0pt;
    1079. 

  1079.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    1080. 

  1080.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1081. 

  1081.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
    1082. 

  1082.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    1083. 

  1083.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    1084. 

  1084.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1085. 

  1085.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
    1086. 

  1086.   mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
    1087. 

  1087.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1088. 

  1088.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
    1089. 

  1089.   </td>
    1090. 

  1090.   <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
    1091. 

  1091.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    1092. 

  1092.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1093. 

  1093.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
    1094. 

  1094.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    1095. 

  1095.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    1096. 

  1096.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1097. 

  1097.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
    1098. 

  1098.   </td>
    1099. 

  1099.   <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
    1100. 

  1100.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    1101. 

  1101.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1102. 

  1102.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
    1103. 

  1103.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    1104. 

  1104.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    1105. 

  1105.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1106. 

  1106.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
    1107. 

  1107.   </td>
    1108. 

  1108.   <td width=333 valign=top style='width:333.15pt;border-top:solid #90B9C5 1.0pt;
    1109. 

  1109.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    1110. 

  1110.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1111. 

  1111.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
    1112. 

  1112.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    1113. 

  1113.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    1114. 

  1114.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1115. 

  1115.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/
    1116. 

  1116.   Remedial Action</span></b><b><span lang=EN-US style='font-size:10.0pt;
    1117. 

  1117.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1118. 

  1118.   color:black;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
    1119. 

  1119.   </td>
    1120. 

  1120.  </tr>
    1121. 

  1121.  <tr style='mso-yfti-irow:0;height:42.95pt'>
    1122. 

  1122.   <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
    1123. 

  1123.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1124. 

  1124.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:42.95pt'>
    1125. 

  1125.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1126. 

  1126.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    1127. 

  1127.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1128. 

  1128.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Access to
    1129. 

  1129.   personal data (Article 15)<o:p></o:p></span></b></p>
    1130. 

  1130.   </td>
    1131. 

  1131.   <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
    1132. 

  1132.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1133. 

  1133.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1134. 

  1134.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1135. 

  1135.   height:42.95pt'>
    1136. 

  1136.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1137. 

  1137.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1138. 

  1138.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1139. 

  1139.   EN-US;mso-fareast-language:EN-IE'>Is there a documented policy/procedure for
    1140. 

  1140.   handling Subject Access Requests (SARs)?<o:p></o:p></span></p>
    1141. 

  1141.   </td>
    1142. 

  1142.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1143. 

  1143.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1144. 

  1144.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1145. 

  1145.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1146. 

  1146.   height:42.95pt'></td>
    1147. 

  1147.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1148. 

  1148.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1149. 

  1149.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1150. 

  1150.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1151. 

  1151.   height:42.95pt'>
    1152. 

  1152.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1153. 

  1153.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1154. 

  1154.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1155. 

  1155.   EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></p>
    1156. 

  1156.   </td>
    1157. 

  1157.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    1158. 

  1158.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1159. 

  1159.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1160. 

  1160.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1161. 

  1161.   height:42.95pt'>
    1162. 

  1162.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1163. 

  1163.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1164. 

  1164.   "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
    1165. 

  1165.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1166. 

  1166.   </td>
    1167. 

  1167.  </tr>
    1168. 

  1168.  <tr style='mso-yfti-irow:1;height:41.65pt'>
    1169. 

  1169.   <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
    1170. 

  1170.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1171. 

  1171.   padding:0cm 5.4pt 0cm 5.4pt;height:41.65pt'>
    1172. 

  1172.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1173. 

  1173.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    1174. 

  1174.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1175. 

  1175.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    1176. 

  1176.   </td>
    1177. 

  1177.   <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
    1178. 

  1178.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1179. 

  1179.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1180. 

  1180.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.65pt'>
    1181. 

  1181.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1182. 

  1182.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1183. 

  1183.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1184. 

  1184.   EN-US;mso-fareast-language:EN-IE'>Is your organisation able to respond to
    1185. 

  1185.   SARs within one month?<o:p></o:p></span></p>
    1186. 

  1186.   </td>
    1187. 

  1187.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1188. 

  1188.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1189. 

  1189.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1190. 

  1190.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.65pt'></td>
    1191. 

  1191.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1192. 

  1192.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1193. 

  1193.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1194. 

  1194.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.65pt'>
    1195. 

  1195.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1196. 

  1196.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1197. 

  1197.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1198. 

  1198.   EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></p>
    1199. 

  1199.   </td>
    1200. 

  1200.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    1201. 

  1201.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1202. 

  1202.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1203. 

  1203.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.65pt'>
    1204. 

  1204.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1205. 

  1205.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1206. 

  1206.   "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
    1207. 

  1207.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1208. 

  1208.   </td>
    1209. 

  1209.  </tr>
    1210. 

  1210.  <tr style='mso-yfti-irow:2;height:63.55pt'>
    1211. 

  1211.   <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
    1212. 

  1212.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1213. 

  1213.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:63.55pt'>
    1214. 

  1214.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1215. 

  1215.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    1216. 

  1216.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1217. 

  1217.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Data
    1218. 

  1218.   portability (Article 20 and further guidance available on<span
    1219. 

  1219.   style='mso-spacerun:yes'>&nbsp; </span>GDPRandYou.ie)<o:p></o:p></span></b></p>
    1220. 

  1220.   </td>
    1221. 

  1221.   <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
    1222. 

  1222.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1223. 

  1223.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1224. 

  1224.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1225. 

  1225.   height:63.55pt'>
    1226. 

  1226.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1227. 

  1227.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1228. 

  1228.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1229. 

  1229.   EN-US;mso-fareast-language:EN-IE'>Are procedures in place to provide
    1230. 

  1230.   individuals with their personal data in a structured, commonly used and
    1231. 

  1231.   machine readable format?<o:p></o:p></span></p>
    1232. 

  1232.   </td>
    1233. 

  1233.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1234. 

  1234.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1235. 

  1235.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1236. 

  1236.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1237. 

  1237.   height:63.55pt'></td>
    1238. 

  1238.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1239. 

  1239.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1240. 

  1240.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1241. 

  1241.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1242. 

  1242.   height:63.55pt'>
    1243. 

  1243.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1244. 

  1244.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1245. 

  1245.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1246. 

  1246.   EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></p>
    1247. 

  1247.   </td>
    1248. 

  1248.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    1249. 

  1249.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1250. 

  1250.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1251. 

  1251.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1252. 

  1252.   height:63.55pt'>
    1253. 

  1253.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1254. 

  1254.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1255. 

  1255.   "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
    1256. 

  1256.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1257. 

  1257.   </td>
    1258. 

  1258.  </tr>
    1259. 

  1259.  <tr style='mso-yfti-irow:3;height:55.95pt'>
    1260. 

  1260.   <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
    1261. 

  1261.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1262. 

  1262.   padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'>
    1263. 

  1263.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1264. 

  1264.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    1265. 

  1265.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1266. 

  1266.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Deletion
    1267. 

  1267.   and rectification<span style='mso-spacerun:yes'>&nbsp; </span>(Articles 16
    1268. 

  1268.   and 17)<o:p></o:p></span></b></p>
    1269. 

  1269.   </td>
    1270. 

  1270.   <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
    1271. 

  1271.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1272. 

  1272.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1273. 

  1273.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'>
    1274. 

  1274.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1275. 

  1275.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1276. 

  1276.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1277. 

  1277.   EN-US;mso-fareast-language:EN-IE'>Are there controls and procedures in place
    1278. 

  1278.   to allow personal data to be deleted or rectified (where applicable)?<o:p></o:p></span></p>
    1279. 

  1279.   </td>
    1280. 

  1280.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1281. 

  1281.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1282. 

  1282.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1283. 

  1283.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'></td>
    1284. 

  1284.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1285. 

  1285.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1286. 

  1286.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1287. 

  1287.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'>
    1288. 

  1288.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1289. 

  1289.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1290. 

  1290.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1291. 

  1291.   EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></p>
    1292. 

  1292.   </td>
    1293. 

  1293.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    1294. 

  1294.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1295. 

  1295.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1296. 

  1296.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:55.95pt'>
    1297. 

  1297.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1298. 

  1298.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1299. 

  1299.   "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
    1300. 

  1300.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1301. 

  1301.   </td>
    1302. 

  1302.  </tr>
    1303. 

  1303.  <tr style='mso-yfti-irow:4;height:70.25pt'>
    1304. 

  1304.   <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
    1305. 

  1305.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1306. 

  1306.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:70.25pt'>
    1307. 

  1307.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1308. 

  1308.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    1309. 

  1309.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1310. 

  1310.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Right to
    1311. 

  1311.   restriction of processing (Article 18)<o:p></o:p></span></b></p>
    1312. 

  1312.   </td>
    1313. 

  1313.   <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
    1314. 

  1314.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1315. 

  1315.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1316. 

  1316.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1317. 

  1317.   height:70.25pt'>
    1318. 

  1318.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1319. 

  1319.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1320. 

  1320.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1321. 

  1321.   EN-US;mso-fareast-language:EN-IE'>Are there controls and procedures in place
    1322. 

  1322.   to halt the processing of personal data where an individual has on valid
    1323. 

  1323.   grounds sought the restriction of processing? <o:p></o:p></span></p>
    1324. 

  1324.   </td>
    1325. 

  1325.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1326. 

  1326.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1327. 

  1327.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1328. 

  1328.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1329. 

  1329.   height:70.25pt'></td>
    1330. 

  1330.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1331. 

  1331.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1332. 

  1332.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1333. 

  1333.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1334. 

  1334.   height:70.25pt'>
    1335. 

  1335.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1336. 

  1336.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1337. 

  1337.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1338. 

  1338.   EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></p>
    1339. 

  1339.   </td>
    1340. 

  1340.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    1341. 

  1341.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1342. 

  1342.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1343. 

  1343.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1344. 

  1344.   height:70.25pt'>
    1345. 

  1345.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1346. 

  1346.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1347. 

  1347.   "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
    1348. 

  1348.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1349. 

  1349.   </td>
    1350. 

  1350.  </tr>
    1351. 

  1351.  <tr style='mso-yfti-irow:5;height:77.65pt'>
    1352. 

  1352.   <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
    1353. 

  1353.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1354. 

  1354.   padding:0cm 5.4pt 0cm 5.4pt;height:77.65pt'>
    1355. 

  1355.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1356. 

  1356.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    1357. 

  1357.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1358. 

  1358.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Right to
    1359. 

  1359.   object to processing (Article 21)<o:p></o:p></span></b></p>
    1360. 

  1360.   </td>
    1361. 

  1361.   <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
    1362. 

  1362.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1363. 

  1363.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1364. 

  1364.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.65pt'>
    1365. 

  1365.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1366. 

  1366.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1367. 

  1367.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1368. 

  1368.   EN-US;mso-fareast-language:EN-IE'>Are individuals told about their right to
    1369. 

  1369.   object to certain types of processing such as direct marketing or where the
    1370. 

  1370.   legal basis of the processing is legitimate interests or necessary for a task
    1371. 

  1371.   carried out in the public interest? <o:p></o:p></span></p>
    1372. 

  1372.   </td>
    1373. 

  1373.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1374. 

  1374.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1375. 

  1375.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1376. 

  1376.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.65pt'></td>
    1377. 

  1377.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1378. 

  1378.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1379. 

  1379.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1380. 

  1380.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.65pt'>
    1381. 

  1381.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1382. 

  1382.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1383. 

  1383.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1384. 

  1384.   EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></p>
    1385. 

  1385.   </td>
    1386. 

  1386.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    1387. 

  1387.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1388. 

  1388.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1389. 

  1389.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.65pt'>
    1390. 

  1390.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1391. 

  1391.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1392. 

  1392.   "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
    1393. 

  1393.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1394. 

  1394.   </td>
    1395. 

  1395.  </tr>
    1396. 

  1396.  <tr style='mso-yfti-irow:6'>
    1397. 

  1397.   <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
    1398. 

  1398.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1399. 

  1399.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt'>
    1400. 

  1400.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1401. 

  1401.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    1402. 

  1402.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1403. 

  1403.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    1404. 

  1404.   </td>
    1405. 

  1405.   <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
    1406. 

  1406.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1407. 

  1407.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1408. 

  1408.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt'>
    1409. 

  1409.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1410. 

  1410.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1411. 

  1411.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1412. 

  1412.   EN-US;mso-fareast-language:EN-IE'>Are there controls and procedures in place
    1413. 

  1413.   to halt the processing of personal data where an individual has objected to
    1414. 

  1414.   the processing?<o:p></o:p></span></p>
    1415. 

  1415.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1416. 

  1416.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1417. 

  1417.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1418. 

  1418.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1419. 

  1419.   </td>
    1420. 

  1420.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1421. 

  1421.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1422. 

  1422.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1423. 

  1423.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt'>
    1424. 

  1424.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1425. 

  1425.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1426. 

  1426.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1427. 

  1427.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1428. 

  1428.   </td>
    1429. 

  1429.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1430. 

  1430.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1431. 

  1431.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1432. 

  1432.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt'>
    1433. 

  1433.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1434. 

  1434.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1435. 

  1435.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1436. 

  1436.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1437. 

  1437.   </td>
    1438. 

  1438.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    1439. 

  1439.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1440. 

  1440.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1441. 

  1441.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt'>
    1442. 

  1442.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1443. 

  1443.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1444. 

  1444.   "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
    1445. 

  1445.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1446. 

  1446.   </td>
    1447. 

  1447.  </tr>
    1448. 

  1448.  <tr style='mso-yfti-irow:7;height:77.5pt'>
    1449. 

  1449.   <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
    1450. 

  1450.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1451. 

  1451.   padding:0cm 5.4pt 0cm 5.4pt;height:77.5pt'>
    1452. 

  1452.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1453. 

  1453.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    1454. 

  1454.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1455. 

  1455.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Profiling
    1456. 

  1456.   and automated processing (Article 22 and further guidance available on<span
    1457. 

  1457.   style='mso-spacerun:yes'>&nbsp; </span>GDPRandYou.ie) <o:p></o:p></span></b></p>
    1458. 

  1458.   </td>
    1459. 

  1459.   <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
    1460. 

  1460.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1461. 

  1461.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1462. 

  1462.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.5pt'>
    1463. 

  1463.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1464. 

  1464.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1465. 

  1465.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1466. 

  1466.   EN-US;mso-fareast-language:EN-IE'>If automated decision making, which has a
    1467. 

  1467.   legal or significant similar affect for an individual, is based on consent,
    1468. 

  1468.   has explicit consent been collected? <o:p></o:p></span></p>
    1469. 

  1469.   </td>
    1470. 

  1470.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1471. 

  1471.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1472. 

  1472.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1473. 

  1473.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.5pt'>
    1474. 

  1474.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1475. 

  1475.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1476. 

  1476.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1477. 

  1477.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1478. 

  1478.   </td>
    1479. 

  1479.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1480. 

  1480.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1481. 

  1481.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1482. 

  1482.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.5pt'>
    1483. 

  1483.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1484. 

  1484.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1485. 

  1485.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1486. 

  1486.   EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></p>
    1487. 

  1487.   </td>
    1488. 

  1488.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    1489. 

  1489.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1490. 

  1490.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1491. 

  1491.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.5pt'>
    1492. 

  1492.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1493. 

  1493.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1494. 

  1494.   "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
    1495. 

  1495.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1496. 

  1496.   </td>
    1497. 

  1497.  </tr>
    1498. 

  1498.  <tr style='mso-yfti-irow:8;height:99.1pt'>
    1499. 

  1499.   <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
    1500. 

  1500.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1501. 

  1501.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
    1502. 

  1502.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1503. 

  1503.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    1504. 

  1504.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1505. 

  1505.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    1506. 

  1506.   </td>
    1507. 

  1507.   <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
    1508. 

  1508.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1509. 

  1509.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1510. 

  1510.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1511. 

  1511.   height:99.1pt'>
    1512. 

  1512.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1513. 

  1513.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1514. 

  1514.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1515. 

  1515.   EN-US;mso-fareast-language:EN-IE'>Where an automated decision is made which
    1516. 

  1516.   is necessary for entering into, or performance of, a contract, or based on
    1517. 

  1517.   the explicit consent of an individual, are procedures in place to facilitate
    1518. 

  1518.   an individualÕs right to obtain human intervention and to contest the
    1519. 

  1519.   decision?<o:p></o:p></span></p>
    1520. 

  1520.   </td>
    1521. 

  1521.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1522. 

  1522.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1523. 

  1523.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1524. 

  1524.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1525. 

  1525.   height:99.1pt'>
    1526. 

  1526.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1527. 

  1527.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1528. 

  1528.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1529. 

  1529.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1530. 

  1530.   </td>
    1531. 

  1531.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1532. 

  1532.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1533. 

  1533.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1534. 

  1534.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1535. 

  1535.   height:99.1pt'>
    1536. 

  1536.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1537. 

  1537.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1538. 

  1538.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1539. 

  1539.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1540. 

  1540.   </td>
    1541. 

  1541.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    1542. 

  1542.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1543. 

  1543.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1544. 

  1544.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1545. 

  1545.   height:99.1pt'>
    1546. 

  1546.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1547. 

  1547.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1548. 

  1548.   "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
    1549. 

  1549.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1550. 

  1550.   </td>
    1551. 

  1551.  </tr>
    1552. 

  1552.  <tr style='mso-yfti-irow:9;mso-yfti-lastrow:yes;height:99.1pt'>
    1553. 

  1553.   <td width=113 valign=top style='width:4.0cm;border:solid #90B9C5 1.0pt;
    1554. 

  1554.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1555. 

  1555.   padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
    1556. 

  1556.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1557. 

  1557.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    1558. 

  1558.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1559. 

  1559.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Restrictions
    1560. 

  1560.   to data subject rights (Article 23)<o:p></o:p></span></b></p>
    1561. 

  1561.   </td>
    1562. 

  1562.   <td width=213 valign=top style='width:212.65pt;border-top:none;border-left:
    1563. 

  1563.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1564. 

  1564.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1565. 

  1565.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
    1566. 

  1566.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1567. 

  1567.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1568. 

  1568.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1569. 

  1569.   EN-US;mso-fareast-language:EN-IE'>Have the circumstances been documented in
    1570. 

  1570.   which an individualÕs data protection rights may be lawfully restricted?
    1571. 

  1571.   Note: the Irish Data Protection Bill will set out further details on the
    1572. 

  1572.   implementation of Article 23.<o:p></o:p></span></p>
    1573. 

  1573.   </td>
    1574. 

  1574.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1575. 

  1575.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1576. 

  1576.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1577. 

  1577.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
    1578. 

  1578.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1579. 

  1579.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1580. 

  1580.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1581. 

  1581.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1582. 

  1582.   </td>
    1583. 

  1583.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    1584. 

  1584.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1585. 

  1585.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1586. 

  1586.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
    1587. 

  1587.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1588. 

  1588.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1589. 

  1589.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1590. 

  1590.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1591. 

  1591.   </td>
    1592. 

  1592.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    1593. 

  1593.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1594. 

  1594.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1595. 

  1595.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:99.1pt'>
    1596. 

  1596.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1597. 

  1597.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1598. 

  1598.   "Times New Roman";mso-bidi-font-family:Arial;color:black;mso-ansi-language:
    1599. 

  1599.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1600. 

  1600.   </td>
    1601. 

  1601.  </tr>
    1602. 

  1602. </table>
    1603. 

  1603. 

  1604. <p class=MsoNormal><span lang=EN-IE><o:p>&nbsp;</o:p></span></p>
    1605. 

  1605. 

  1606. <p class=MsoNormal><span lang=EN-IE><o:p>&nbsp;</o:p></span></p>
    1607. 

  1607. 

  1608. <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    1609. 

  1609. 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
    1610. 

  1610. style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
    1611. 

  1611. line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    1612. 

  1612. mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Accuracy
    1613. 

  1613. and retention<o:p></o:p></span></b></p>
    1614. 

  1614. 

  1615. <table class=GridTable6Colorful-Accent46 border=1 cellspacing=0 cellpadding=0
    1616. 

  1616.  width=762 style='width:762.4pt;margin-left:-28.6pt;border-collapse:collapse;
    1617. 

  1617.  border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
    1618. 

  1618.  mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
    1619. 

  1619.  <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
    1620. 

  1620.   height:35.35pt'>
    1621. 

  1621.   <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
    1622. 

  1622.   border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
    1623. 

  1623.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    1624. 

  1624.   height:35.35pt'>
    1625. 

  1625.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    1626. 

  1626.   text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
    1627. 

  1627.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1628. 

  1628.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;</span></i></b><b><span
    1629. 

  1629.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    1630. 

  1630.   mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
    1631. 

  1631.   EN-IE'><o:p></o:p></span></b></p>
    1632. 

  1632.   </td>
    1633. 

  1633.   <td width=214 valign=top style='width:213.8pt;border-top:solid #90B9C5 1.0pt;
    1634. 

  1634.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    1635. 

  1635.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1636. 

  1636.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    1637. 

  1637.   height:35.35pt'>
    1638. 

  1638.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    1639. 

  1639.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    1640. 

  1640.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1641. 

  1641.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
    1642. 

  1642.   mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
    1643. 

  1643.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1644. 

  1644.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
    1645. 

  1645.   </td>
    1646. 

  1646.   <td width=50 valign=top style='width:49.85pt;border-top:solid #90B9C5 1.0pt;
    1647. 

  1647.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    1648. 

  1648.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1649. 

  1649.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    1650. 

  1650.   height:35.35pt'>
    1651. 

  1651.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    1652. 

  1652.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    1653. 

  1653.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1654. 

  1654.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
    1655. 

  1655.   </td>
    1656. 

  1656.   <td width=50 valign=top style='width:49.85pt;border-top:solid #90B9C5 1.0pt;
    1657. 

  1657.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    1658. 

  1658.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1659. 

  1659.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    1660. 

  1660.   height:35.35pt'>
    1661. 

  1661.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    1662. 

  1662.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    1663. 

  1663.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1664. 

  1664.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
    1665. 

  1665.   </td>
    1666. 

  1666.   <td width=335 valign=top style='width:334.95pt;border-top:solid #90B9C5 1.0pt;
    1667. 

  1667.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    1668. 

  1668.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1669. 

  1669.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    1670. 

  1670.   height:35.35pt'>
    1671. 

  1671.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    1672. 

  1672.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    1673. 

  1673.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    1674. 

  1674.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/
    1675. 

  1675.   Remedial Action<o:p></o:p></span></b></p>
    1676. 

  1676.   </td>
    1677. 

  1677.  </tr>
    1678. 

  1678.  <tr style='mso-yfti-irow:0;height:42.2pt'>
    1679. 

  1679.   <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
    1680. 

  1680.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1681. 

  1681.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:42.2pt'>
    1682. 

  1682.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1683. 

  1683.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    1684. 

  1684.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1685. 

  1685.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Purpose
    1686. 

  1686.   limitation <o:p></o:p></span></b></p>
    1687. 

  1687.   </td>
    1688. 

  1688.   <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
    1689. 

  1689.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1690. 

  1690.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1691. 

  1691.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1692. 

  1692.   height:42.2pt'>
    1693. 

  1693.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1694. 

  1694.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1695. 

  1695.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1696. 

  1696.   EN-US;mso-fareast-language:EN-IE'>Is personal data only used for the purposes
    1697. 

  1697.   for which it was originally collected? <o:p></o:p></span></p>
    1698. 

  1698.   </td>
    1699. 

  1699.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1700. 

  1700.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1701. 

  1701.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1702. 

  1702.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1703. 

  1703.   height:42.2pt'></td>
    1704. 

  1704.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1705. 

  1705.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1706. 

  1706.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1707. 

  1707.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1708. 

  1708.   height:42.2pt'></td>
    1709. 

  1709.   <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
    1710. 

  1710.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1711. 

  1711.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1712. 

  1712.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1713. 

  1713.   height:42.2pt'>
    1714. 

  1714.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1715. 

  1715.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1716. 

  1716.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1717. 

  1717.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1718. 

  1718.   </td>
    1719. 

  1719.  </tr>
    1720. 

  1720.  <tr style='mso-yfti-irow:1;height:47.15pt'>
    1721. 

  1721.   <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
    1722. 

  1722.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1723. 

  1723.   padding:0cm 5.4pt 0cm 5.4pt;height:47.15pt'>
    1724. 

  1724.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1725. 

  1725.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    1726. 

  1726.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1727. 

  1727.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Data
    1728. 

  1728.   minimisation<o:p></o:p></span></b></p>
    1729. 

  1729.   </td>
    1730. 

  1730.   <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
    1731. 

  1731.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1732. 

  1732.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1733. 

  1733.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:47.15pt'>
    1734. 

  1734.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1735. 

  1735.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1736. 

  1736.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1737. 

  1737.   EN-US;mso-fareast-language:EN-IE'>Is the personal data collected limited to
    1738. 

  1738.   what is necessary for the purposes for which it is processed? <o:p></o:p></span></p>
    1739. 

  1739.   </td>
    1740. 

  1740.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1741. 

  1741.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1742. 

  1742.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1743. 

  1743.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:47.15pt'></td>
    1744. 

  1744.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1745. 

  1745.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1746. 

  1746.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1747. 

  1747.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:47.15pt'></td>
    1748. 

  1748.   <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
    1749. 

  1749.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1750. 

  1750.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1751. 

  1751.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:47.15pt'>
    1752. 

  1752.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1753. 

  1753.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1754. 

  1754.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1755. 

  1755.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1756. 

  1756.   </td>
    1757. 

  1757.  </tr>
    1758. 

  1758.  <tr style='mso-yfti-irow:2;height:60.2pt'>
    1759. 

  1759.   <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
    1760. 

  1760.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1761. 

  1761.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:60.2pt'>
    1762. 

  1762.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1763. 

  1763.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    1764. 

  1764.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1765. 

  1765.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Accuracy<o:p></o:p></span></b></p>
    1766. 

  1766.   </td>
    1767. 

  1767.   <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
    1768. 

  1768.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1769. 

  1769.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1770. 

  1770.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1771. 

  1771.   height:60.2pt'>
    1772. 

  1772.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1773. 

  1773.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1774. 

  1774.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1775. 

  1775.   EN-US;mso-fareast-language:EN-IE'>Are procedures in place to ensure personal
    1776. 

  1776.   data is kept up to date and accurate and where a correction is required, the
    1777. 

  1777.   necessary changes are made without delay? <o:p></o:p></span></p>
    1778. 

  1778.   </td>
    1779. 

  1779.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1780. 

  1780.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1781. 

  1781.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1782. 

  1782.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1783. 

  1783.   height:60.2pt'>
    1784. 

  1784.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1785. 

  1785.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1786. 

  1786.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1787. 

  1787.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1788. 

  1788.   </td>
    1789. 

  1789.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1790. 

  1790.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1791. 

  1791.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1792. 

  1792.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1793. 

  1793.   height:60.2pt'>
    1794. 

  1794.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1795. 

  1795.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1796. 

  1796.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1797. 

  1797.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1798. 

  1798.   </td>
    1799. 

  1799.   <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
    1800. 

  1800.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1801. 

  1801.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1802. 

  1802.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1803. 

  1803.   height:60.2pt'>
    1804. 

  1804.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1805. 

  1805.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1806. 

  1806.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1807. 

  1807.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1808. 

  1808.   </td>
    1809. 

  1809.  </tr>
    1810. 

  1810.  <tr style='mso-yfti-irow:3;height:70.8pt'>
    1811. 

  1811.   <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
    1812. 

  1812.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1813. 

  1813.   padding:0cm 5.4pt 0cm 5.4pt;height:70.8pt'>
    1814. 

  1814.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1815. 

  1815.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    1816. 

  1816.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1817. 

  1817.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Retention<o:p></o:p></span></b></p>
    1818. 

  1818.   </td>
    1819. 

  1819.   <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
    1820. 

  1820.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1821. 

  1821.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1822. 

  1822.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.8pt'>
    1823. 

  1823.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1824. 

  1824.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1825. 

  1825.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1826. 

  1826.   EN-US;mso-fareast-language:EN-IE'>Are retention policies and procedures in
    1827. 

  1827.   place to ensure data is held for no longer than is necessary for the purposes
    1828. 

  1828.   for which it was collected? <o:p></o:p></span></p>
    1829. 

  1829.   </td>
    1830. 

  1830.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1831. 

  1831.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1832. 

  1832.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1833. 

  1833.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.8pt'>
    1834. 

  1834.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1835. 

  1835.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1836. 

  1836.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1837. 

  1837.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1838. 

  1838.   </td>
    1839. 

  1839.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1840. 

  1840.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1841. 

  1841.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1842. 

  1842.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.8pt'>
    1843. 

  1843.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1844. 

  1844.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1845. 

  1845.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1846. 

  1846.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1847. 

  1847.   </td>
    1848. 

  1848.   <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
    1849. 

  1849.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1850. 

  1850.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1851. 

  1851.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.8pt'>
    1852. 

  1852.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1853. 

  1853.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1854. 

  1854.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1855. 

  1855.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1856. 

  1856.   </td>
    1857. 

  1857.  </tr>
    1858. 

  1858.  <tr style='mso-yfti-irow:4;height:59.0pt'>
    1859. 

  1859.   <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
    1860. 

  1860.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1861. 

  1861.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
    1862. 

  1862.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1863. 

  1863.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    1864. 

  1864.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1865. 

  1865.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Other legal
    1866. 

  1866.   obligations governing retention<o:p></o:p></span></b></p>
    1867. 

  1867.   </td>
    1868. 

  1868.   <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
    1869. 

  1869.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1870. 

  1870.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1871. 

  1871.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1872. 

  1872.   height:59.0pt'>
    1873. 

  1873.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1874. 

  1874.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1875. 

  1875.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1876. 

  1876.   EN-US;mso-fareast-language:EN-IE'>Is your business subject to other rules
    1877. 

  1877.   that require a minimum retention period (e.g. medical records/tax records)?<o:p></o:p></span></p>
    1878. 

  1878.   </td>
    1879. 

  1879.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1880. 

  1880.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1881. 

  1881.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1882. 

  1882.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1883. 

  1883.   height:59.0pt'>
    1884. 

  1884.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1885. 

  1885.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1886. 

  1886.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1887. 

  1887.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1888. 

  1888.   </td>
    1889. 

  1889.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1890. 

  1890.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1891. 

  1891.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1892. 

  1892.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1893. 

  1893.   height:59.0pt'>
    1894. 

  1894.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1895. 

  1895.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1896. 

  1896.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1897. 

  1897.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1898. 

  1898.   </td>
    1899. 

  1899.   <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
    1900. 

  1900.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1901. 

  1901.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1902. 

  1902.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1903. 

  1903.   height:59.0pt'>
    1904. 

  1904.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1905. 

  1905.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1906. 

  1906.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1907. 

  1907.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1908. 

  1908.   </td>
    1909. 

  1909.  </tr>
    1910. 

  1910.  <tr style='mso-yfti-irow:5;height:59.0pt'>
    1911. 

  1911.   <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
    1912. 

  1912.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1913. 

  1913.   padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
    1914. 

  1914.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1915. 

  1915.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    1916. 

  1916.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1917. 

  1917.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    1918. 

  1918.   </td>
    1919. 

  1919.   <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
    1920. 

  1920.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1921. 

  1921.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1922. 

  1922.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
    1923. 

  1923.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1924. 

  1924.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1925. 

  1925.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1926. 

  1926.   EN-US;mso-fareast-language:EN-IE'>Do you have procedures in place to ensure
    1927. 

  1927.   data is destroyed securely, in accordance with your retention policies?<o:p></o:p></span></p>
    1928. 

  1928.   </td>
    1929. 

  1929.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1930. 

  1930.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1931. 

  1931.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1932. 

  1932.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
    1933. 

  1933.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1934. 

  1934.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1935. 

  1935.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1936. 

  1936.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1937. 

  1937.   </td>
    1938. 

  1938.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1939. 

  1939.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1940. 

  1940.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1941. 

  1941.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
    1942. 

  1942.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1943. 

  1943.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1944. 

  1944.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1945. 

  1945.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1946. 

  1946.   </td>
    1947. 

  1947.   <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
    1948. 

  1948.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1949. 

  1949.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1950. 

  1950.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:59.0pt'>
    1951. 

  1951.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1952. 

  1952.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1953. 

  1953.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1954. 

  1954.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1955. 

  1955.   </td>
    1956. 

  1956.  </tr>
    1957. 

  1957.  <tr style='mso-yfti-irow:6;mso-yfti-lastrow:yes;height:52.45pt'>
    1958. 

  1958.   <td width=114 valign=top style='width:113.95pt;border:solid #90B9C5 1.0pt;
    1959. 

  1959.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    1960. 

  1960.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:52.45pt'>
    1961. 

  1961.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1962. 

  1962.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    1963. 

  1963.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    1964. 

  1964.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Duplication
    1965. 

  1965.   of records<o:p></o:p></span></b></p>
    1966. 

  1966.   </td>
    1967. 

  1967.   <td width=214 valign=top style='width:213.8pt;border-top:none;border-left:
    1968. 

  1968.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1969. 

  1969.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1970. 

  1970.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1971. 

  1971.   height:52.45pt'>
    1972. 

  1972.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1973. 

  1973.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1974. 

  1974.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1975. 

  1975.   EN-US;mso-fareast-language:EN-IE'>Are procedures in place to ensure that
    1976. 

  1976.   there is no unnecessary or unregulated duplication of records?<o:p></o:p></span></p>
    1977. 

  1977.   </td>
    1978. 

  1978.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1979. 

  1979.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1980. 

  1980.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1981. 

  1981.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1982. 

  1982.   height:52.45pt'>
    1983. 

  1983.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1984. 

  1984.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1985. 

  1985.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1986. 

  1986.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1987. 

  1987.   </td>
    1988. 

  1988.   <td width=50 valign=top style='width:49.85pt;border-top:none;border-left:
    1989. 

  1989.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    1990. 

  1990.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    1991. 

  1991.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    1992. 

  1992.   height:52.45pt'>
    1993. 

  1993.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    1994. 

  1994.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    1995. 

  1995.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    1996. 

  1996.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    1997. 

  1997.   </td>
    1998. 

  1998.   <td width=335 valign=top style='width:334.95pt;border-top:none;border-left:
    1999. 

  1999.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2000. 

  2000.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2001. 

  2001.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2002. 

  2002.   height:52.45pt'>
    2003. 

  2003.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2004. 

  2004.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2005. 

  2005.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2006. 

  2006.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2007. 

  2007.   </td>
    2008. 

  2008.  </tr>
    2009. 

  2009. </table>
    2010. 

  2010. 

  2011. <p class=MsoNormal><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
    2012. 

  2012. style='font-size:12.0pt;line-height:115%;font-family:Cambria;mso-fareast-font-family:
    2013. 

  2013. "Times New Roman";mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:
    2014. 

  2014. EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    2015. 

  2015. 

  2016. <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    2017. 

  2017. 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
    2018. 

  2018. style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
    2019. 

  2019. line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    2020. 

  2020. mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Transparency
    2021. 

  2021. requirements<o:p></o:p></span></b></p>
    2022. 

  2022. 

  2023. <table class=GridTable6Colorful-Accent45 border=1 cellspacing=0 cellpadding=0
    2024. 

  2024.  width=758 style='width:758.4pt;margin-left:-28.6pt;border-collapse:collapse;
    2025. 

  2025.  border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
    2026. 

  2026.  mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
    2027. 

  2027.  <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes'>
    2028. 

  2028.   <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
    2029. 

  2029.   border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
    2030. 

  2030.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
    2031. 

  2031.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2032. 

  2032.   text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
    2033. 

  2033.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2034. 

  2034.   Arial;color:black;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;</span></i></b><b><span
    2035. 

  2035.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    2036. 

  2036.   mso-bidi-font-family:Arial;color:black;mso-ansi-language:EN-US;mso-fareast-language:
    2037. 

  2037.   EN-IE'><o:p></o:p></span></b></p>
    2038. 

  2038.   </td>
    2039. 

  2039.   <td width=207 valign=top style='width:207.0pt;border-top:solid #90B9C5 1.0pt;
    2040. 

  2040.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2041. 

  2041.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2042. 

  2042.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
    2043. 

  2043.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2044. 

  2044.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2045. 

  2045.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2046. 

  2046.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
    2047. 

  2047.   mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
    2048. 

  2048.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2049. 

  2049.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
    2050. 

  2050.   </td>
    2051. 

  2051.   <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
    2052. 

  2052.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2053. 

  2053.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2054. 

  2054.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
    2055. 

  2055.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2056. 

  2056.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2057. 

  2057.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2058. 

  2058.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
    2059. 

  2059.   </td>
    2060. 

  2060.   <td width=50 valign=top style='width:49.6pt;border-top:solid #90B9C5 1.0pt;
    2061. 

  2061.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2062. 

  2062.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2063. 

  2063.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
    2064. 

  2064.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2065. 

  2065.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2066. 

  2066.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2067. 

  2067.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
    2068. 

  2068.   </td>
    2069. 

  2069.   <td width=333 valign=top style='width:333.15pt;border-top:solid #90B9C5 1.0pt;
    2070. 

  2070.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2071. 

  2071.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2072. 

  2072.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt'>
    2073. 

  2073.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2074. 

  2074.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2075. 

  2075.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2076. 

  2076.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/
    2077. 

  2077.   Remedial Action<o:p></o:p></span></b></p>
    2078. 

  2078.   </td>
    2079. 

  2079.  </tr>
    2080. 

  2080.  <tr style='mso-yfti-irow:0;height:85.45pt'>
    2081. 

  2081.   <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
    2082. 

  2082.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2083. 

  2083.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:85.45pt'>
    2084. 

  2084.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2085. 

  2085.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    2086. 

  2086.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2087. 

  2087.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Transparency
    2088. 

  2088.   to customers and employees (Articles 12, 13 and 14 and further guidance
    2089. 

  2089.   available on<span style='mso-spacerun:yes'>&nbsp; </span>GDPRandYou.ie)<o:p></o:p></span></b></p>
    2090. 

  2090.   </td>
    2091. 

  2091.   <td width=207 valign=top style='width:207.0pt;border-top:none;border-left:
    2092. 

  2092.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2093. 

  2093.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2094. 

  2094.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2095. 

  2095.   height:85.45pt'>
    2096. 

  2096.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2097. 

  2097.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2098. 

  2098.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2099. 

  2099.   EN-US;mso-fareast-language:EN-IE'>Are service users/employees fully informed
    2100. 

  2100.   of how you use their data in a concise, transparent, intelligible and easily
    2101. 

  2101.   accessible form using clear and plain language? <o:p></o:p></span></p>
    2102. 

  2102.   </td>
    2103. 

  2103.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    2104. 

  2104.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2105. 

  2105.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2106. 

  2106.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2107. 

  2107.   height:85.45pt'>
    2108. 

  2108.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2109. 

  2109.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2110. 

  2110.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2111. 

  2111.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2112. 

  2112.   </td>
    2113. 

  2113.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    2114. 

  2114.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2115. 

  2115.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2116. 

  2116.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2117. 

  2117.   height:85.45pt'>
    2118. 

  2118.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2119. 

  2119.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2120. 

  2120.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2121. 

  2121.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2122. 

  2122.   </td>
    2123. 

  2123.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    2124. 

  2124.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2125. 

  2125.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2126. 

  2126.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2127. 

  2127.   height:85.45pt'>
    2128. 

  2128.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2129. 

  2129.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2130. 

  2130.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2131. 

  2131.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2132. 

  2132.   </td>
    2133. 

  2133.  </tr>
    2134. 

  2134.  <tr style='mso-yfti-irow:1;height:70.65pt'>
    2135. 

  2135.   <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
    2136. 

  2136.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2137. 

  2137.   padding:0cm 5.4pt 0cm 5.4pt;height:70.65pt'>
    2138. 

  2138.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2139. 

  2139.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    2140. 

  2140.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2141. 

  2141.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    2142. 

  2142.   </td>
    2143. 

  2143.   <td width=207 valign=top style='width:207.0pt;border-top:none;border-left:
    2144. 

  2144.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2145. 

  2145.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2146. 

  2146.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.65pt'>
    2147. 

  2147.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2148. 

  2148.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2149. 

  2149.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2150. 

  2150.   EN-US;mso-fareast-language:EN-IE'>Where personal data is collected directly
    2151. 

  2151.   from the individuals, are procedures in place to provide the information
    2152. 

  2152.   listed at Article 13 of the GDPR? <o:p></o:p></span></p>
    2153. 

  2153.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2154. 

  2154.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2155. 

  2155.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2156. 

  2156.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2157. 

  2157.   </td>
    2158. 

  2158.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    2159. 

  2159.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2160. 

  2160.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2161. 

  2161.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.65pt'>
    2162. 

  2162.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2163. 

  2163.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2164. 

  2164.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2165. 

  2165.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2166. 

  2166.   </td>
    2167. 

  2167.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    2168. 

  2168.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2169. 

  2169.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2170. 

  2170.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.65pt'>
    2171. 

  2171.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2172. 

  2172.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2173. 

  2173.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2174. 

  2174.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2175. 

  2175.   </td>
    2176. 

  2176.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    2177. 

  2177.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2178. 

  2178.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2179. 

  2179.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:70.65pt'>
    2180. 

  2180.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2181. 

  2181.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2182. 

  2182.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2183. 

  2183.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2184. 

  2184.   </td>
    2185. 

  2185.  </tr>
    2186. 

  2186.  <tr style='mso-yfti-irow:2;height:77.35pt'>
    2187. 

  2187.   <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
    2188. 

  2188.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2189. 

  2189.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:77.35pt'>
    2190. 

  2190.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2191. 

  2191.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    2192. 

  2192.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2193. 

  2193.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    2194. 

  2194.   </td>
    2195. 

  2195.   <td width=207 valign=top style='width:207.0pt;border-top:none;border-left:
    2196. 

  2196.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2197. 

  2197.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2198. 

  2198.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2199. 

  2199.   height:77.35pt'>
    2200. 

  2200.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2201. 

  2201.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2202. 

  2202.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2203. 

  2203.   EN-US;mso-fareast-language:EN-IE'>If personal data is not collected from the
    2204. 

  2204.   subject but from a third party (e.g. acquired as part of a merger) are
    2205. 

  2205.   procedures in place to provide the information listed at Article 14 of the
    2206. 

  2206.   GDPR? <o:p></o:p></span></p>
    2207. 

  2207.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2208. 

  2208.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2209. 

  2209.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2210. 

  2210.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2211. 

  2211.   </td>
    2212. 

  2212.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    2213. 

  2213.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2214. 

  2214.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2215. 

  2215.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2216. 

  2216.   height:77.35pt'>
    2217. 

  2217.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2218. 

  2218.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2219. 

  2219.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2220. 

  2220.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2221. 

  2221.   </td>
    2222. 

  2222.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    2223. 

  2223.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2224. 

  2224.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2225. 

  2225.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2226. 

  2226.   height:77.35pt'>
    2227. 

  2227.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2228. 

  2228.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2229. 

  2229.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2230. 

  2230.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2231. 

  2231.   </td>
    2232. 

  2232.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    2233. 

  2233.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2234. 

  2234.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2235. 

  2235.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2236. 

  2236.   height:77.35pt'>
    2237. 

  2237.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2238. 

  2238.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2239. 

  2239.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2240. 

  2240.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2241. 

  2241.   </td>
    2242. 

  2242.  </tr>
    2243. 

  2243.  <tr style='mso-yfti-irow:3;height:77.0pt'>
    2244. 

  2244.   <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
    2245. 

  2245.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2246. 

  2246.   padding:0cm 5.4pt 0cm 5.4pt;height:77.0pt'>
    2247. 

  2247.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2248. 

  2248.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    2249. 

  2249.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2250. 

  2250.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    2251. 

  2251.   </td>
    2252. 

  2252.   <td width=207 valign=top style='width:207.0pt;border-top:none;border-left:
    2253. 

  2253.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2254. 

  2254.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2255. 

  2255.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.0pt'>
    2256. 

  2256.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2257. 

  2257.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2258. 

  2258.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2259. 

  2259.   EN-US;mso-fareast-language:EN-IE'>When engaging with individuals, such as
    2260. 

  2260.   when providing a service, sale of a good or CCTV monitoring, are procedures
    2261. 

  2261.   in place to proactively inform individuals of their GDPR rights?<o:p></o:p></span></p>
    2262. 

  2262.   </td>
    2263. 

  2263.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    2264. 

  2264.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2265. 

  2265.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2266. 

  2266.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.0pt'>
    2267. 

  2267.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2268. 

  2268.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2269. 

  2269.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2270. 

  2270.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2271. 

  2271.   </td>
    2272. 

  2272.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    2273. 

  2273.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2274. 

  2274.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2275. 

  2275.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.0pt'>
    2276. 

  2276.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2277. 

  2277.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2278. 

  2278.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2279. 

  2279.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2280. 

  2280.   </td>
    2281. 

  2281.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    2282. 

  2282.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2283. 

  2283.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2284. 

  2284.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:77.0pt'>
    2285. 

  2285.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2286. 

  2286.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2287. 

  2287.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2288. 

  2288.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2289. 

  2289.   </td>
    2290. 

  2290.  </tr>
    2291. 

  2291.  <tr style='mso-yfti-irow:4;mso-yfti-lastrow:yes;height:63.25pt'>
    2292. 

  2292.   <td width=119 valign=top style='width:119.05pt;border:solid #90B9C5 1.0pt;
    2293. 

  2293.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2294. 

  2294.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:63.25pt'>
    2295. 

  2295.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2296. 

  2296.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    2297. 

  2297.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2298. 

  2298.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    2299. 

  2299.   </td>
    2300. 

  2300.   <td width=207 valign=top style='width:207.0pt;border-top:none;border-left:
    2301. 

  2301.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2302. 

  2302.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2303. 

  2303.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2304. 

  2304.   height:63.25pt'>
    2305. 

  2305.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2306. 

  2306.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2307. 

  2307.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2308. 

  2308.   EN-US;mso-fareast-language:EN-IE'>Is information on how the organisation
    2309. 

  2309.   facilitates individuals exercising their GDPR rights published in an easily accessible
    2310. 

  2310.   and readable format?<o:p></o:p></span></p>
    2311. 

  2311.   </td>
    2312. 

  2312.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    2313. 

  2313.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2314. 

  2314.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2315. 

  2315.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2316. 

  2316.   height:63.25pt'>
    2317. 

  2317.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2318. 

  2318.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2319. 

  2319.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2320. 

  2320.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2321. 

  2321.   </td>
    2322. 

  2322.   <td width=50 valign=top style='width:49.6pt;border-top:none;border-left:none;
    2323. 

  2323.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2324. 

  2324.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2325. 

  2325.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2326. 

  2326.   height:63.25pt'>
    2327. 

  2327.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2328. 

  2328.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2329. 

  2329.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2330. 

  2330.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2331. 

  2331.   </td>
    2332. 

  2332.   <td width=333 valign=top style='width:333.15pt;border-top:none;border-left:
    2333. 

  2333.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2334. 

  2334.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2335. 

  2335.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2336. 

  2336.   height:63.25pt'>
    2337. 

  2337.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2338. 

  2338.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2339. 

  2339.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2340. 

  2340.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2341. 

  2341.   </td>
    2342. 

  2342.  </tr>
    2343. 

  2343. </table>
    2344. 

  2344. 

  2345. <b style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
    2346. 

  2346. line-height:115%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    2347. 

  2347. mso-bidi-font-family:Arial;color:#EB931D;mso-ansi-language:EN-IE;mso-fareast-language:
    2348. 

  2348. EN-IE;mso-bidi-language:AR-SA'><br clear=all style='mso-special-character:line-break;
    2349. 

  2349. page-break-before:always'>
    2350. 

  2350. </span></b>
    2351. 

  2351. 

  2352. <p class=MsoNormal><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
    2353. 

  2353. style='font-size:12.0pt;line-height:115%;font-family:Cambria;mso-fareast-font-family:
    2354. 

  2354. "Times New Roman";mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:
    2355. 

  2355. EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    2356. 

  2356. 

  2357. <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    2358. 

  2358. 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
    2359. 

  2359. style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
    2360. 

  2360. line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    2361. 

  2361. mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Other data
    2362. 

  2362. controller obligations<o:p></o:p></span></b></p>
    2363. 

  2363. 

  2364. <table class=GridTable6Colorful-Accent41 border=1 cellspacing=0 cellpadding=0
    2365. 

  2365.  width=747 style='width:746.55pt;margin-left:-28.6pt;border-collapse:collapse;
    2366. 

  2366.  border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
    2367. 

  2367.  mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
    2368. 

  2368.  <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
    2369. 

  2369.   height:25.2pt'>
    2370. 

  2370.   <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
    2371. 

  2371.   border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
    2372. 

  2372.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    2373. 

  2373.   height:25.2pt'>
    2374. 

  2374.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2375. 

  2375.   text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
    2376. 

  2376.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2377. 

  2377.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;</span></i></b><b><span
    2378. 

  2378.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    2379. 

  2379.   mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
    2380. 

  2380.   EN-IE'><o:p></o:p></span></b></p>
    2381. 

  2381.   </td>
    2382. 

  2382.   <td width=196 valign=top style='width:195.55pt;border-top:solid #90B9C5 1.0pt;
    2383. 

  2383.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2384. 

  2384.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2385. 

  2385.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    2386. 

  2386.   height:25.2pt'>
    2387. 

  2387.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2388. 

  2388.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2389. 

  2389.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2390. 

  2390.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
    2391. 

  2391.   mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
    2392. 

  2392.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2393. 

  2393.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
    2394. 

  2394.   </td>
    2395. 

  2395.   <td width=49 valign=top style='width:48.8pt;border-top:solid #90B9C5 1.0pt;
    2396. 

  2396.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2397. 

  2397.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2398. 

  2398.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    2399. 

  2399.   height:25.2pt'>
    2400. 

  2400.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2401. 

  2401.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2402. 

  2402.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2403. 

  2403.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
    2404. 

  2404.   </td>
    2405. 

  2405.   <td width=49 valign=top style='width:48.8pt;border-top:solid #90B9C5 1.0pt;
    2406. 

  2406.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2407. 

  2407.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2408. 

  2408.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    2409. 

  2409.   height:25.2pt'>
    2410. 

  2410.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2411. 

  2411.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2412. 

  2412.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2413. 

  2413.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
    2414. 

  2414.   </td>
    2415. 

  2415.   <td width=328 valign=top style='width:328.0pt;border-top:solid #90B9C5 1.0pt;
    2416. 

  2416.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2417. 

  2417.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2418. 

  2418.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    2419. 

  2419.   height:25.2pt'>
    2420. 

  2420.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2421. 

  2421.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2422. 

  2422.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2423. 

  2423.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/Remedial
    2424. 

  2424.   Action<o:p></o:p></span></b></p>
    2425. 

  2425.   </td>
    2426. 

  2426.  </tr>
    2427. 

  2427.  <tr style='mso-yfti-irow:0;height:70.7pt'>
    2428. 

  2428.   <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
    2429. 

  2429.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2430. 

  2430.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:70.7pt'>
    2431. 

  2431.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2432. 

  2432.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    2433. 

  2433.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2434. 

  2434.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Supplier
    2435. 

  2435.   Agreements (Articles 27 to 29)<o:p></o:p></span></b></p>
    2436. 

  2436.   </td>
    2437. 

  2437.   <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
    2438. 

  2438.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2439. 

  2439.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2440. 

  2440.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2441. 

  2441.   height:70.7pt'>
    2442. 

  2442.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2443. 

  2443.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2444. 

  2444.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2445. 

  2445.   EN-US;mso-fareast-language:EN-IE'>Have agreements with suppliers and other
    2446. 

  2446.   third parties processing personal data on your behalf been reviewed to ensure
    2447. 

  2447.   all appropriate data protection requirements are included?<o:p></o:p></span></p>
    2448. 

  2448.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2449. 

  2449.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2450. 

  2450.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2451. 

  2451.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2452. 

  2452.   </td>
    2453. 

  2453.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2454. 

  2454.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2455. 

  2455.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2456. 

  2456.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2457. 

  2457.   height:70.7pt'>
    2458. 

  2458.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2459. 

  2459.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2460. 

  2460.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2461. 

  2461.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2462. 

  2462.   </td>
    2463. 

  2463.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2464. 

  2464.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2465. 

  2465.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2466. 

  2466.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2467. 

  2467.   height:70.7pt'>
    2468. 

  2468.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2469. 

  2469.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2470. 

  2470.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2471. 

  2471.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2472. 

  2472.   </td>
    2473. 

  2473.   <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
    2474. 

  2474.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2475. 

  2475.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2476. 

  2476.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2477. 

  2477.   height:70.7pt'>
    2478. 

  2478.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2479. 

  2479.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2480. 

  2480.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2481. 

  2481.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2482. 

  2482.   </td>
    2483. 

  2483.  </tr>
    2484. 

  2484.  <tr style='mso-yfti-irow:1;height:60.3pt'>
    2485. 

  2485.   <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
    2486. 

  2486.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2487. 

  2487.   padding:0cm 5.4pt 0cm 5.4pt;height:60.3pt'>
    2488. 

  2488.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2489. 

  2489.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    2490. 

  2490.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2491. 

  2491.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Data
    2492. 

  2492.   Protection Officers (DPOs) (Articles 37 to 39 and further guidance available
    2493. 

  2493.   on GDPRandYou.ie)<o:p></o:p></span></b></p>
    2494. 

  2494.   </td>
    2495. 

  2495.   <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
    2496. 

  2496.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2497. 

  2497.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2498. 

  2498.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:60.3pt'>
    2499. 

  2499.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2500. 

  2500.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2501. 

  2501.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2502. 

  2502.   EN-US;mso-fareast-language:EN-IE'>Do you need to appoint a DPO as per Article
    2503. 

  2503.   37 of the GDPR?<o:p></o:p></span></p>
    2504. 

  2504.   </td>
    2505. 

  2505.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2506. 

  2506.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2507. 

  2507.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2508. 

  2508.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:60.3pt'>
    2509. 

  2509.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2510. 

  2510.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2511. 

  2511.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2512. 

  2512.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2513. 

  2513.   </td>
    2514. 

  2514.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2515. 

  2515.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2516. 

  2516.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2517. 

  2517.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:60.3pt'>
    2518. 

  2518.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2519. 

  2519.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2520. 

  2520.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2521. 

  2521.   EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></p>
    2522. 

  2522.   </td>
    2523. 

  2523.   <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
    2524. 

  2524.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2525. 

  2525.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2526. 

  2526.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:60.3pt'>
    2527. 

  2527.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2528. 

  2528.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2529. 

  2529.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2530. 

  2530.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2531. 

  2531.   </td>
    2532. 

  2532.  </tr>
    2533. 

  2533.  <tr style='mso-yfti-irow:2;height:36.8pt'>
    2534. 

  2534.   <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
    2535. 

  2535.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2536. 

  2536.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:36.8pt'>
    2537. 

  2537.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2538. 

  2538.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    2539. 

  2539.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2540. 

  2540.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    2541. 

  2541.   </td>
    2542. 

  2542.   <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
    2543. 

  2543.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2544. 

  2544.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2545. 

  2545.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2546. 

  2546.   height:36.8pt'>
    2547. 

  2547.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2548. 

  2548.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2549. 

  2549.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2550. 

  2550.   EN-US;mso-fareast-language:EN-IE'>If it is decided that a DPO is not
    2551. 

  2551.   required, have you documented the reasons why? <o:p></o:p></span></p>
    2552. 

  2552.   </td>
    2553. 

  2553.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2554. 

  2554.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2555. 

  2555.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2556. 

  2556.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2557. 

  2557.   height:36.8pt'>
    2558. 

  2558.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2559. 

  2559.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2560. 

  2560.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2561. 

  2561.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2562. 

  2562.   </td>
    2563. 

  2563.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2564. 

  2564.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2565. 

  2565.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2566. 

  2566.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2567. 

  2567.   height:36.8pt'>
    2568. 

  2568.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2569. 

  2569.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2570. 

  2570.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2571. 

  2571.   EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></p>
    2572. 

  2572.   </td>
    2573. 

  2573.   <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
    2574. 

  2574.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2575. 

  2575.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2576. 

  2576.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2577. 

  2577.   height:36.8pt'>
    2578. 

  2578.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2579. 

  2579.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2580. 

  2580.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2581. 

  2581.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2582. 

  2582.   </td>
    2583. 

  2583.  </tr>
    2584. 

  2584.  <tr style='mso-yfti-irow:3;height:41.6pt'>
    2585. 

  2585.   <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
    2586. 

  2586.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2587. 

  2587.   padding:0cm 5.4pt 0cm 5.4pt;height:41.6pt'>
    2588. 

  2588.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2589. 

  2589.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    2590. 

  2590.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2591. 

  2591.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    2592. 

  2592.   </td>
    2593. 

  2593.   <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
    2594. 

  2594.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2595. 

  2595.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2596. 

  2596.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.6pt'>
    2597. 

  2597.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2598. 

  2598.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2599. 

  2599.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2600. 

  2600.   EN-US;mso-fareast-language:EN-IE'>Where a DPO is appointed, are escalation
    2601. 

  2601.   and reporting lines in place? Are these procedures documented?<o:p></o:p></span></p>
    2602. 

  2602.   </td>
    2603. 

  2603.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2604. 

  2604.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2605. 

  2605.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2606. 

  2606.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.6pt'>
    2607. 

  2607.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2608. 

  2608.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2609. 

  2609.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2610. 

  2610.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2611. 

  2611.   </td>
    2612. 

  2612.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2613. 

  2613.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2614. 

  2614.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2615. 

  2615.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.6pt'>
    2616. 

  2616.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2617. 

  2617.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2618. 

  2618.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2619. 

  2619.   EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></p>
    2620. 

  2620.   </td>
    2621. 

  2621.   <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
    2622. 

  2622.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2623. 

  2623.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2624. 

  2624.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:41.6pt'>
    2625. 

  2625.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2626. 

  2626.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2627. 

  2627.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2628. 

  2628.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2629. 

  2629.   </td>
    2630. 

  2630.  </tr>
    2631. 

  2631.  <tr style='mso-yfti-irow:4;height:113.15pt'>
    2632. 

  2632.   <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
    2633. 

  2633.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2634. 

  2634.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:113.15pt'>
    2635. 

  2635.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2636. 

  2636.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    2637. 

  2637.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2638. 

  2638.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    2639. 

  2639.   </td>
    2640. 

  2640.   <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
    2641. 

  2641.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2642. 

  2642.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2643. 

  2643.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2644. 

  2644.   height:113.15pt'>
    2645. 

  2645.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2646. 

  2646.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2647. 

  2647.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2648. 

  2648.   EN-US;mso-fareast-language:EN-IE'>Have you published the contact details of
    2649. 

  2649.   your DPO to facilitate your customers/ employees in making contact with them?<o:p></o:p></span></p>
    2650. 

  2650.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2651. 

  2651.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2652. 

  2652.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2653. 

  2653.   EN-US;mso-fareast-language:EN-IE'>(Note: post 25 May 2018 you will also be
    2654. 

  2654.   required to notify your data protection authority of your DPOÕs contact
    2655. 

  2655.   details)<o:p></o:p></span></p>
    2656. 

  2656.   </td>
    2657. 

  2657.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2658. 

  2658.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2659. 

  2659.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2660. 

  2660.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2661. 

  2661.   height:113.15pt'>
    2662. 

  2662.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2663. 

  2663.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2664. 

  2664.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2665. 

  2665.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2666. 

  2666.   </td>
    2667. 

  2667.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2668. 

  2668.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2669. 

  2669.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2670. 

  2670.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2671. 

  2671.   height:113.15pt'>
    2672. 

  2672.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2673. 

  2673.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2674. 

  2674.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2675. 

  2675.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2676. 

  2676.   </td>
    2677. 

  2677.   <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
    2678. 

  2678.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2679. 

  2679.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2680. 

  2680.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2681. 

  2681.   height:113.15pt'>
    2682. 

  2682.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2683. 

  2683.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2684. 

  2684.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2685. 

  2685.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2686. 

  2686.   </td>
    2687. 

  2687.  </tr>
    2688. 

  2688.  <tr style='mso-yfti-irow:5;mso-yfti-lastrow:yes;height:72.7pt'>
    2689. 

  2689.   <td width=125 valign=top style='width:125.4pt;border:solid #90B9C5 1.0pt;
    2690. 

  2690.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2691. 

  2691.   padding:0cm 5.4pt 0cm 5.4pt;height:72.7pt'>
    2692. 

  2692.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2693. 

  2693.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    2694. 

  2694.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2695. 

  2695.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Data
    2696. 

  2696.   Protection Impact Assessments (DPIAs) (Article 35 and further guidance
    2697. 

  2697.   available on<span style='mso-spacerun:yes'>&nbsp; </span>GDPRandYou.ie)<o:p></o:p></span></b></p>
    2698. 

  2698.   </td>
    2699. 

  2699.   <td width=196 valign=top style='width:195.55pt;border-top:none;border-left:
    2700. 

  2700.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2701. 

  2701.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2702. 

  2702.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:72.7pt'>
    2703. 

  2703.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2704. 

  2704.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2705. 

  2705.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2706. 

  2706.   EN-US;mso-fareast-language:EN-IE'>If your data processing is considered high
    2707. 

  2707.   risk, do you have a process for identifying the need for, and conducting of,
    2708. 

  2708.   DPIAs? Are these procedures documented?<o:p></o:p></span></p>
    2709. 

  2709.   </td>
    2710. 

  2710.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2711. 

  2711.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2712. 

  2712.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2713. 

  2713.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:72.7pt'>
    2714. 

  2714.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2715. 

  2715.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2716. 

  2716.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2717. 

  2717.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2718. 

  2718.   </td>
    2719. 

  2719.   <td width=49 valign=top style='width:48.8pt;border-top:none;border-left:none;
    2720. 

  2720.   border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2721. 

  2721.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2722. 

  2722.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:72.7pt'>
    2723. 

  2723.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2724. 

  2724.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2725. 

  2725.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2726. 

  2726.   EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></p>
    2727. 

  2727.   </td>
    2728. 

  2728.   <td width=328 valign=top style='width:328.0pt;border-top:none;border-left:
    2729. 

  2729.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2730. 

  2730.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2731. 

  2731.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:72.7pt'>
    2732. 

  2732.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2733. 

  2733.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2734. 

  2734.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2735. 

  2735.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2736. 

  2736.   </td>
    2737. 

  2737.  </tr>
    2738. 

  2738. </table>
    2739. 

  2739. 

  2740. <p class=MsoNormal><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
    2741. 

  2741. style='font-size:12.0pt;line-height:115%;font-family:Cambria;mso-fareast-font-family:
    2742. 

  2742. "Times New Roman";mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:
    2743. 

  2743. EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    2744. 

  2744. 

  2745. <p class=MsoNormal><b style='mso-bidi-font-weight:normal'><span lang=EN-IE
    2746. 

  2746. style='font-size:12.0pt;line-height:115%;font-family:Cambria;mso-fareast-font-family:
    2747. 

  2747. "Times New Roman";mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:
    2748. 

  2748. EN-IE'>Data security<o:p></o:p></span></b></p>
    2749. 

  2749. 

  2750. <table class=GridTable6Colorful-Accent44 border=1 cellspacing=0 cellpadding=0
    2751. 

  2751.  width=746 style='width:745.7pt;margin-left:-28.6pt;border-collapse:collapse;
    2752. 

  2752.  border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
    2753. 

  2753.  mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
    2754. 

  2754.  <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
    2755. 

  2755.   height:32.15pt'>
    2756. 

  2756.   <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
    2757. 

  2757.   border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
    2758. 

  2758.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    2759. 

  2759.   height:32.15pt'>
    2760. 

  2760.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2761. 

  2761.   text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
    2762. 

  2762.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2763. 

  2763.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;</span></i></b><b><span
    2764. 

  2764.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    2765. 

  2765.   mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
    2766. 

  2766.   EN-IE'><o:p></o:p></span></b></p>
    2767. 

  2767.   </td>
    2768. 

  2768.   <td width=198 valign=top style='width:198.05pt;border-top:solid #90B9C5 1.0pt;
    2769. 

  2769.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2770. 

  2770.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2771. 

  2771.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    2772. 

  2772.   height:32.15pt'>
    2773. 

  2773.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2774. 

  2774.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2775. 

  2775.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2776. 

  2776.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
    2777. 

  2777.   mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
    2778. 

  2778.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2779. 

  2779.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
    2780. 

  2780.   </td>
    2781. 

  2781.   <td width=49 valign=top style='width:48.75pt;border-top:solid #90B9C5 1.0pt;
    2782. 

  2782.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2783. 

  2783.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2784. 

  2784.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    2785. 

  2785.   height:32.15pt'>
    2786. 

  2786.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2787. 

  2787.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2788. 

  2788.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2789. 

  2789.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
    2790. 

  2790.   </td>
    2791. 

  2791.   <td width=49 valign=top style='width:48.75pt;border-top:solid #90B9C5 1.0pt;
    2792. 

  2792.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2793. 

  2793.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2794. 

  2794.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    2795. 

  2795.   height:32.15pt'>
    2796. 

  2796.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2797. 

  2797.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2798. 

  2798.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2799. 

  2799.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
    2800. 

  2800.   </td>
    2801. 

  2801.   <td width=328 valign=top style='width:327.6pt;border-top:solid #90B9C5 1.0pt;
    2802. 

  2802.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    2803. 

  2803.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2804. 

  2804.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    2805. 

  2805.   height:32.15pt'>
    2806. 

  2806.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    2807. 

  2807.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    2808. 

  2808.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    2809. 

  2809.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/
    2810. 

  2810.   Remedial Action<o:p></o:p></span></b></p>
    2811. 

  2811.   </td>
    2812. 

  2812.  </tr>
    2813. 

  2813.  <tr style='mso-yfti-irow:0;height:59.05pt'>
    2814. 

  2814.   <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
    2815. 

  2815.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2816. 

  2816.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:59.05pt'>
    2817. 

  2817.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2818. 

  2818.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    2819. 

  2819.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2820. 

  2820.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Appropriate
    2821. 

  2821.   technical and organisational security measures (Article 32)<o:p></o:p></span></b></p>
    2822. 

  2822.   </td>
    2823. 

  2823.   <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
    2824. 

  2824.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2825. 

  2825.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2826. 

  2826.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2827. 

  2827.   height:59.05pt'>
    2828. 

  2828.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2829. 

  2829.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2830. 

  2830.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2831. 

  2831.   EN-US;mso-fareast-language:EN-IE'>Have you assessed the risks involved in
    2832. 

  2832.   processing personal data and put measures in place to mitigate against them? <o:p></o:p></span></p>
    2833. 

  2833.   </td>
    2834. 

  2834.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    2835. 

  2835.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2836. 

  2836.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2837. 

  2837.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2838. 

  2838.   height:59.05pt'>
    2839. 

  2839.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2840. 

  2840.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2841. 

  2841.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2842. 

  2842.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2843. 

  2843.   </td>
    2844. 

  2844.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    2845. 

  2845.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2846. 

  2846.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2847. 

  2847.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2848. 

  2848.   height:59.05pt'>
    2849. 

  2849.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2850. 

  2850.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2851. 

  2851.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2852. 

  2852.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2853. 

  2853.   </td>
    2854. 

  2854.   <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
    2855. 

  2855.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2856. 

  2856.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2857. 

  2857.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2858. 

  2858.   height:59.05pt'>
    2859. 

  2859.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2860. 

  2860.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2861. 

  2861.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2862. 

  2862.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2863. 

  2863.   </td>
    2864. 

  2864.  </tr>
    2865. 

  2865.  <tr style='mso-yfti-irow:1;height:53.45pt'>
    2866. 

  2866.   <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
    2867. 

  2867.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2868. 

  2868.   padding:0cm 5.4pt 0cm 5.4pt;height:53.45pt'>
    2869. 

  2869.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2870. 

  2870.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    2871. 

  2871.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2872. 

  2872.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    2873. 

  2873.   </td>
    2874. 

  2874.   <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
    2875. 

  2875.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2876. 

  2876.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2877. 

  2877.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:53.45pt'>
    2878. 

  2878.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2879. 

  2879.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2880. 

  2880.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2881. 

  2881.   EN-US;mso-fareast-language:EN-IE'>Is there a documented security programme that
    2882. 

  2882.   specifies the technical, administrative and physical safeguards for personal
    2883. 

  2883.   data?<o:p></o:p></span></p>
    2884. 

  2884.   </td>
    2885. 

  2885.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    2886. 

  2886.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2887. 

  2887.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2888. 

  2888.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:53.45pt'>
    2889. 

  2889.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2890. 

  2890.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2891. 

  2891.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2892. 

  2892.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2893. 

  2893.   </td>
    2894. 

  2894.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    2895. 

  2895.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2896. 

  2896.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2897. 

  2897.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:53.45pt'>
    2898. 

  2898.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2899. 

  2899.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2900. 

  2900.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2901. 

  2901.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2902. 

  2902.   </td>
    2903. 

  2903.   <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
    2904. 

  2904.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2905. 

  2905.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2906. 

  2906.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:53.45pt'>
    2907. 

  2907.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2908. 

  2908.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2909. 

  2909.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2910. 

  2910.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2911. 

  2911.   </td>
    2912. 

  2912.  </tr>
    2913. 

  2913.  <tr style='mso-yfti-irow:2;height:42.85pt'>
    2914. 

  2914.   <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
    2915. 

  2915.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2916. 

  2916.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:42.85pt'>
    2917. 

  2917.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2918. 

  2918.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    2919. 

  2919.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2920. 

  2920.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    2921. 

  2921.   </td>
    2922. 

  2922.   <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
    2923. 

  2923.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2924. 

  2924.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2925. 

  2925.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2926. 

  2926.   height:42.85pt'>
    2927. 

  2927.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2928. 

  2928.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2929. 

  2929.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2930. 

  2930.   EN-US;mso-fareast-language:EN-IE'>Is there a documented process for resolving
    2931. 

  2931.   security related complaints and issues?<o:p></o:p></span></p>
    2932. 

  2932.   </td>
    2933. 

  2933.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    2934. 

  2934.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2935. 

  2935.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2936. 

  2936.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2937. 

  2937.   height:42.85pt'>
    2938. 

  2938.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2939. 

  2939.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2940. 

  2940.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2941. 

  2941.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2942. 

  2942.   </td>
    2943. 

  2943.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    2944. 

  2944.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2945. 

  2945.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2946. 

  2946.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2947. 

  2947.   height:42.85pt'>
    2948. 

  2948.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2949. 

  2949.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2950. 

  2950.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2951. 

  2951.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2952. 

  2952.   </td>
    2953. 

  2953.   <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
    2954. 

  2954.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2955. 

  2955.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2956. 

  2956.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    2957. 

  2957.   height:42.85pt'>
    2958. 

  2958.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2959. 

  2959.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2960. 

  2960.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2961. 

  2961.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2962. 

  2962.   </td>
    2963. 

  2963.  </tr>
    2964. 

  2964.  <tr style='mso-yfti-irow:3;height:64.3pt'>
    2965. 

  2965.   <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
    2966. 

  2966.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    2967. 

  2967.   padding:0cm 5.4pt 0cm 5.4pt;height:64.3pt'>
    2968. 

  2968.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2969. 

  2969.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    2970. 

  2970.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    2971. 

  2971.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    2972. 

  2972.   </td>
    2973. 

  2973.   <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
    2974. 

  2974.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2975. 

  2975.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2976. 

  2976.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.3pt'>
    2977. 

  2977.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2978. 

  2978.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2979. 

  2979.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2980. 

  2980.   EN-US;mso-fareast-language:EN-IE'>Is there a designated individual who is
    2981. 

  2981.   responsible for preventing and investigating security breaches?<o:p></o:p></span></p>
    2982. 

  2982.   </td>
    2983. 

  2983.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    2984. 

  2984.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2985. 

  2985.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2986. 

  2986.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.3pt'>
    2987. 

  2987.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2988. 

  2988.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2989. 

  2989.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2990. 

  2990.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    2991. 

  2991.   </td>
    2992. 

  2992.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    2993. 

  2993.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    2994. 

  2994.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    2995. 

  2995.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.3pt'>
    2996. 

  2996.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    2997. 

  2997.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    2998. 

  2998.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    2999. 

  2999.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3000. 

  3000.   </td>
    3001. 

  3001.   <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
    3002. 

  3002.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3003. 

  3003.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3004. 

  3004.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.3pt'>
    3005. 

  3005.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3006. 

  3006.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3007. 

  3007.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3008. 

  3008.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3009. 

  3009.   </td>
    3010. 

  3010.  </tr>
    3011. 

  3011.  <tr style='mso-yfti-irow:4;height:66.75pt'>
    3012. 

  3012.   <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
    3013. 

  3013.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3014. 

  3014.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:66.75pt'>
    3015. 

  3015.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3016. 

  3016.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    3017. 

  3017.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3018. 

  3018.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    3019. 

  3019.   </td>
    3020. 

  3020.   <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
    3021. 

  3021.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3022. 

  3022.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3023. 

  3023.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3024. 

  3024.   height:66.75pt'>
    3025. 

  3025.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3026. 

  3026.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3027. 

  3027.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3028. 

  3028.   EN-US;mso-fareast-language:EN-IE'>Are industry standard encryption
    3029. 

  3029.   technologies employed for transferring, storing, and receiving individuals'
    3030. 

  3030.   sensitive personal information?<o:p></o:p></span></p>
    3031. 

  3031.   </td>
    3032. 

  3032.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    3033. 

  3033.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3034. 

  3034.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3035. 

  3035.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3036. 

  3036.   height:66.75pt'>
    3037. 

  3037.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3038. 

  3038.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3039. 

  3039.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3040. 

  3040.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3041. 

  3041.   </td>
    3042. 

  3042.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    3043. 

  3043.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3044. 

  3044.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3045. 

  3045.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3046. 

  3046.   height:66.75pt'>
    3047. 

  3047.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3048. 

  3048.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3049. 

  3049.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3050. 

  3050.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3051. 

  3051.   </td>
    3052. 

  3052.   <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
    3053. 

  3053.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3054. 

  3054.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3055. 

  3055.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3056. 

  3056.   height:66.75pt'>
    3057. 

  3057.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3058. 

  3058.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3059. 

  3059.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3060. 

  3060.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3061. 

  3061.   </td>
    3062. 

  3062.  </tr>
    3063. 

  3063.  <tr style='mso-yfti-irow:5;height:52.9pt'>
    3064. 

  3064.   <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
    3065. 

  3065.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3066. 

  3066.   padding:0cm 5.4pt 0cm 5.4pt;height:52.9pt'>
    3067. 

  3067.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3068. 

  3068.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    3069. 

  3069.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3070. 

  3070.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    3071. 

  3071.   </td>
    3072. 

  3072.   <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
    3073. 

  3073.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3074. 

  3074.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3075. 

  3075.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:52.9pt'>
    3076. 

  3076.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3077. 

  3077.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3078. 

  3078.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3079. 

  3079.   EN-US;mso-fareast-language:EN-IE'>Is personal information systematically
    3080. 

  3080.   destroyed, erased, or anonymised when it is no longer legally required to be
    3081. 

  3081.   retained.<o:p></o:p></span></p>
    3082. 

  3082.   </td>
    3083. 

  3083.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    3084. 

  3084.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3085. 

  3085.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3086. 

  3086.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:52.9pt'>
    3087. 

  3087.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3088. 

  3088.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3089. 

  3089.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3090. 

  3090.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3091. 

  3091.   </td>
    3092. 

  3092.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    3093. 

  3093.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3094. 

  3094.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3095. 

  3095.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:52.9pt'>
    3096. 

  3096.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3097. 

  3097.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3098. 

  3098.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3099. 

  3099.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3100. 

  3100.   </td>
    3101. 

  3101.   <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
    3102. 

  3102.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3103. 

  3103.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3104. 

  3104.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:52.9pt'>
    3105. 

  3105.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3106. 

  3106.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3107. 

  3107.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3108. 

  3108.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3109. 

  3109.   </td>
    3110. 

  3110.  </tr>
    3111. 

  3111.  <tr style='mso-yfti-irow:6;mso-yfti-lastrow:yes;height:52.8pt'>
    3112. 

  3112.   <td width=123 valign=top style='width:122.55pt;border:solid #90B9C5 1.0pt;
    3113. 

  3113.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3114. 

  3114.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:52.8pt'>
    3115. 

  3115.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3116. 

  3116.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    3117. 

  3117.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3118. 

  3118.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    3119. 

  3119.   </td>
    3120. 

  3120.   <td width=198 valign=top style='width:198.05pt;border-top:none;border-left:
    3121. 

  3121.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3122. 

  3122.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3123. 

  3123.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3124. 

  3124.   height:52.8pt'>
    3125. 

  3125.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3126. 

  3126.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3127. 

  3127.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3128. 

  3128.   EN-US;mso-fareast-language:EN-IE'>Can access to personal data be restored in
    3129. 

  3129.   a timely manner in the event of a physical or technical incident? <o:p></o:p></span></p>
    3130. 

  3130.   </td>
    3131. 

  3131.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    3132. 

  3132.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3133. 

  3133.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3134. 

  3134.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3135. 

  3135.   height:52.8pt'>
    3136. 

  3136.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3137. 

  3137.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3138. 

  3138.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3139. 

  3139.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3140. 

  3140.   </td>
    3141. 

  3141.   <td width=49 valign=top style='width:48.75pt;border-top:none;border-left:
    3142. 

  3142.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3143. 

  3143.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3144. 

  3144.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3145. 

  3145.   height:52.8pt'>
    3146. 

  3146.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3147. 

  3147.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3148. 

  3148.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3149. 

  3149.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3150. 

  3150.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3151. 

  3151.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3152. 

  3152.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3153. 

  3153.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3154. 

  3154.   </td>
    3155. 

  3155.   <td width=328 valign=top style='width:327.6pt;border-top:none;border-left:
    3156. 

  3156.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3157. 

  3157.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3158. 

  3158.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3159. 

  3159.   height:52.8pt'>
    3160. 

  3160.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3161. 

  3161.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3162. 

  3162.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3163. 

  3163.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3164. 

  3164.   </td>
    3165. 

  3165.  </tr>
    3166. 

  3166. </table>
    3167. 

  3167. 

  3168. <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    3169. 

  3169. 3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
    3170. 

  3170. style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
    3171. 

  3171. line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    3172. 

  3172. mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>Data
    3173. 

  3173. breaches<o:p></o:p></span></b></p>
    3174. 

  3174. 

  3175. <table class=GridTable6Colorful-Accent47 border=1 cellspacing=0 cellpadding=0
    3176. 

  3176.  width=750 style='width:749.95pt;margin-left:-28.6pt;border-collapse:collapse;
    3177. 

  3177.  border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
    3178. 

  3178.  mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
    3179. 

  3179.  <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:yes;
    3180. 

  3180.   height:32.1pt'>
    3181. 

  3181.   <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
    3182. 

  3182.   border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
    3183. 

  3183.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    3184. 

  3184.   height:32.1pt'>
    3185. 

  3185.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    3186. 

  3186.   text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span lang=EN-US
    3187. 

  3187.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    3188. 

  3188.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;</span></i></b><b><span
    3189. 

  3189.   lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    3190. 

  3190.   mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:
    3191. 

  3191.   EN-IE'><o:p></o:p></span></b></p>
    3192. 

  3192.   </td>
    3193. 

  3193.   <td width=203 valign=top style='width:203.15pt;border-top:solid #90B9C5 1.0pt;
    3194. 

  3194.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    3195. 

  3195.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3196. 

  3196.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    3197. 

  3197.   height:32.1pt'>
    3198. 

  3198.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    3199. 

  3199.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    3200. 

  3200.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    3201. 

  3201.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE;
    3202. 

  3202.   mso-bidi-font-style:italic'>Question</span></b><b><span lang=EN-US
    3203. 

  3203.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    3204. 

  3204.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
    3205. 

  3205.   </td>
    3206. 

  3206.   <td width=49 valign=top style='width:49.05pt;border-top:solid #90B9C5 1.0pt;
    3207. 

  3207.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    3208. 

  3208.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3209. 

  3209.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    3210. 

  3210.   height:32.1pt'>
    3211. 

  3211.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    3212. 

  3212.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    3213. 

  3213.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    3214. 

  3214.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
    3215. 

  3215.   </td>
    3216. 

  3216.   <td width=49 valign=top style='width:49.05pt;border-top:solid #90B9C5 1.0pt;
    3217. 

  3217.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    3218. 

  3218.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3219. 

  3219.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    3220. 

  3220.   height:32.1pt'>
    3221. 

  3221.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    3222. 

  3222.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    3223. 

  3223.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    3224. 

  3224.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
    3225. 

  3225.   </td>
    3226. 

  3226.   <td width=329 valign=top style='width:329.45pt;border-top:solid #90B9C5 1.0pt;
    3227. 

  3227.   border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    3228. 

  3228.   mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3229. 

  3229.   mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    3230. 

  3230.   height:32.1pt'>
    3231. 

  3231.   <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt;
    3232. 

  3232.   text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span lang=EN-US
    3233. 

  3233.   style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:
    3234. 

  3234.   Arial;color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Comments/Remedial
    3235. 

  3235.   Action<o:p></o:p></span></b></p>
    3236. 

  3236.   </td>
    3237. 

  3237.  </tr>
    3238. 

  3238.  <tr style='mso-yfti-irow:0;height:69.95pt'>
    3239. 

  3239.   <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
    3240. 

  3240.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3241. 

  3241.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:69.95pt'>
    3242. 

  3242.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3243. 

  3243.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    3244. 

  3244.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3245. 

  3245.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Data Breach
    3246. 

  3246.   response obligations (Article 33 and 34 and further guidance available
    3247. 

  3247.   on<span style='mso-spacerun:yes'>&nbsp; </span>GDPRandYou.ie)<o:p></o:p></span></b></p>
    3248. 

  3248.   </td>
    3249. 

  3249.   <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
    3250. 

  3250.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3251. 

  3251.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3252. 

  3252.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3253. 

  3253.   height:69.95pt'>
    3254. 

  3254.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3255. 

  3255.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3256. 

  3256.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3257. 

  3257.   EN-US;mso-fareast-language:EN-IE'>Does the organisation have a documented
    3258. 

  3258.   privacy and security incident response plan?<o:p></o:p></span></p>
    3259. 

  3259.   </td>
    3260. 

  3260.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3261. 

  3261.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3262. 

  3262.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3263. 

  3263.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3264. 

  3264.   height:69.95pt'>
    3265. 

  3265.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3266. 

  3266.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3267. 

  3267.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3268. 

  3268.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3269. 

  3269.   </td>
    3270. 

  3270.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3271. 

  3271.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3272. 

  3272.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3273. 

  3273.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3274. 

  3274.   height:69.95pt'>
    3275. 

  3275.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3276. 

  3276.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3277. 

  3277.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3278. 

  3278.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3279. 

  3279.   </td>
    3280. 

  3280.   <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
    3281. 

  3281.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3282. 

  3282.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3283. 

  3283.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3284. 

  3284.   height:69.95pt'>
    3285. 

  3285.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3286. 

  3286.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3287. 

  3287.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3288. 

  3288.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3289. 

  3289.   </td>
    3290. 

  3290.  </tr>
    3291. 

  3291.  <tr style='mso-yfti-irow:1;height:64.2pt'>
    3292. 

  3292.   <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
    3293. 

  3293.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3294. 

  3294.   padding:0cm 5.4pt 0cm 5.4pt;height:64.2pt'>
    3295. 

  3295.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3296. 

  3296.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    3297. 

  3297.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3298. 

  3298.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    3299. 

  3299.   </td>
    3300. 

  3300.   <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
    3301. 

  3301.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3302. 

  3302.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3303. 

  3303.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.2pt'>
    3304. 

  3304.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3305. 

  3305.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3306. 

  3306.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3307. 

  3307.   EN-US;mso-fareast-language:EN-IE'>Are plans and procedures regularly
    3308. 

  3308.   reviewed?<o:p></o:p></span></p>
    3309. 

  3309.   </td>
    3310. 

  3310.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3311. 

  3311.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3312. 

  3312.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3313. 

  3313.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.2pt'>
    3314. 

  3314.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3315. 

  3315.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3316. 

  3316.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3317. 

  3317.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3318. 

  3318.   </td>
    3319. 

  3319.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3320. 

  3320.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3321. 

  3321.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3322. 

  3322.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.2pt'>
    3323. 

  3323.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3324. 

  3324.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3325. 

  3325.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3326. 

  3326.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3327. 

  3327.   </td>
    3328. 

  3328.   <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
    3329. 

  3329.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3330. 

  3330.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3331. 

  3331.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:64.2pt'>
    3332. 

  3332.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3333. 

  3333.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3334. 

  3334.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3335. 

  3335.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3336. 

  3336.   </td>
    3337. 

  3337.  </tr>
    3338. 

  3338.  <tr style='mso-yfti-irow:2;height:56.35pt'>
    3339. 

  3339.   <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
    3340. 

  3340.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3341. 

  3341.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:56.35pt'>
    3342. 

  3342.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3343. 

  3343.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    3344. 

  3344.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3345. 

  3345.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    3346. 

  3346.   </td>
    3347. 

  3347.   <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
    3348. 

  3348.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3349. 

  3349.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3350. 

  3350.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3351. 

  3351.   height:56.35pt'>
    3352. 

  3352.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3353. 

  3353.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3354. 

  3354.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3355. 

  3355.   EN-US;mso-fareast-language:EN-IE'>Are there procedures in place to notify the
    3356. 

  3356.   office of the Data Protection Commissioner of a data breach?<o:p></o:p></span></p>
    3357. 

  3357.   </td>
    3358. 

  3358.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3359. 

  3359.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3360. 

  3360.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3361. 

  3361.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3362. 

  3362.   height:56.35pt'>
    3363. 

  3363.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3364. 

  3364.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3365. 

  3365.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3366. 

  3366.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3367. 

  3367.   </td>
    3368. 

  3368.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3369. 

  3369.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3370. 

  3370.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3371. 

  3371.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3372. 

  3372.   height:56.35pt'>
    3373. 

  3373.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3374. 

  3374.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3375. 

  3375.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3376. 

  3376.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3377. 

  3377.   </td>
    3378. 

  3378.   <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
    3379. 

  3379.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3380. 

  3380.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3381. 

  3381.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3382. 

  3382.   height:56.35pt'>
    3383. 

  3383.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3384. 

  3384.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3385. 

  3385.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3386. 

  3386.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3387. 

  3387.   </td>
    3388. 

  3388.  </tr>
    3389. 

  3389.  <tr style='mso-yfti-irow:3;height:63.15pt'>
    3390. 

  3390.   <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
    3391. 

  3391.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3392. 

  3392.   padding:0cm 5.4pt 0cm 5.4pt;height:63.15pt'>
    3393. 

  3393.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3394. 

  3394.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    3395. 

  3395.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3396. 

  3396.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    3397. 

  3397.   </td>
    3398. 

  3398.   <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
    3399. 

  3399.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3400. 

  3400.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3401. 

  3401.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.15pt'>
    3402. 

  3402.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3403. 

  3403.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3404. 

  3404.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3405. 

  3405.   EN-US;mso-fareast-language:EN-IE'>Are there procedures in place to notify
    3406. 

  3406.   data subjects of a data breach (where applicable)?<o:p></o:p></span></p>
    3407. 

  3407.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3408. 

  3408.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3409. 

  3409.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3410. 

  3410.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3411. 

  3411.   </td>
    3412. 

  3412.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3413. 

  3413.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3414. 

  3414.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3415. 

  3415.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.15pt'>
    3416. 

  3416.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3417. 

  3417.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3418. 

  3418.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3419. 

  3419.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3420. 

  3420.   </td>
    3421. 

  3421.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3422. 

  3422.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3423. 

  3423.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3424. 

  3424.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.15pt'>
    3425. 

  3425.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3426. 

  3426.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3427. 

  3427.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3428. 

  3428.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3429. 

  3429.   </td>
    3430. 

  3430.   <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
    3431. 

  3431.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3432. 

  3432.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3433. 

  3433.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:63.15pt'>
    3434. 

  3434.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3435. 

  3435.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3436. 

  3436.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3437. 

  3437.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3438. 

  3438.   </td>
    3439. 

  3439.  </tr>
    3440. 

  3440.  <tr style='mso-yfti-irow:4;height:48.1pt'>
    3441. 

  3441.   <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
    3442. 

  3442.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3443. 

  3443.   background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:48.1pt'>
    3444. 

  3444.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3445. 

  3445.   normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:10.0pt;
    3446. 

  3446.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3447. 

  3447.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    3448. 

  3448.   </td>
    3449. 

  3449.   <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
    3450. 

  3450.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3451. 

  3451.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3452. 

  3452.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3453. 

  3453.   height:48.1pt'>
    3454. 

  3454.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3455. 

  3455.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3456. 

  3456.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3457. 

  3457.   EN-US;mso-fareast-language:EN-IE'>Are all data breaches fully documented?<o:p></o:p></span></p>
    3458. 

  3458.   </td>
    3459. 

  3459.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3460. 

  3460.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3461. 

  3461.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3462. 

  3462.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3463. 

  3463.   height:48.1pt'>
    3464. 

  3464.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3465. 

  3465.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3466. 

  3466.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3467. 

  3467.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3468. 

  3468.   </td>
    3469. 

  3469.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3470. 

  3470.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3471. 

  3471.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3472. 

  3472.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3473. 

  3473.   height:48.1pt'>
    3474. 

  3474.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3475. 

  3475.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3476. 

  3476.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3477. 

  3477.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3478. 

  3478.   </td>
    3479. 

  3479.   <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
    3480. 

  3480.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3481. 

  3481.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3482. 

  3482.   mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3483. 

  3483.   height:48.1pt'>
    3484. 

  3484.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3485. 

  3485.   normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3486. 

  3486.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3487. 

  3487.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3488. 

  3488.   </td>
    3489. 

  3489.  </tr>
    3490. 

  3490.  <tr style='mso-yfti-irow:5;mso-yfti-lastrow:yes;height:71.45pt'>
    3491. 

  3491.   <td width=119 valign=top style='width:119.25pt;border:solid #90B9C5 1.0pt;
    3492. 

  3492.   border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3493. 

  3493.   padding:0cm 5.4pt 0cm 5.4pt;height:71.45pt'>
    3494. 

  3494.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3495. 

  3495.   normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:10.0pt;
    3496. 

  3496.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3497. 

  3497.   color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    3498. 

  3498.   </td>
    3499. 

  3499.   <td width=203 valign=top style='width:203.15pt;border-top:none;border-left:
    3500. 

  3500.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3501. 

  3501.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3502. 

  3502.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:71.45pt'>
    3503. 

  3503.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3504. 

  3504.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3505. 

  3505.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3506. 

  3506.   EN-US;mso-fareast-language:EN-IE'>Are there cooperation procedures in place
    3507. 

  3507.   between data controllers, suppliers and other partners to deal with data
    3508. 

  3508.   breaches?<o:p></o:p></span></p>
    3509. 

  3509.   </td>
    3510. 

  3510.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3511. 

  3511.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3512. 

  3512.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3513. 

  3513.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:71.45pt'>
    3514. 

  3514.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3515. 

  3515.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3516. 

  3516.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3517. 

  3517.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3518. 

  3518.   </td>
    3519. 

  3519.   <td width=49 valign=top style='width:49.05pt;border-top:none;border-left:
    3520. 

  3520.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3521. 

  3521.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3522. 

  3522.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:71.45pt'>
    3523. 

  3523.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3524. 

  3524.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3525. 

  3525.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3526. 

  3526.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3527. 

  3527.   </td>
    3528. 

  3528.   <td width=329 valign=top style='width:329.45pt;border-top:none;border-left:
    3529. 

  3529.   none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3530. 

  3530.   mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3531. 

  3531.   mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:71.45pt'>
    3532. 

  3532.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3533. 

  3533.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3534. 

  3534.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3535. 

  3535.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3536. 

  3536.   <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:
    3537. 

  3537.   normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3538. 

  3538.   "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3539. 

  3539.   EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3540. 

  3540.   </td>
    3541. 

  3541.  </tr>
    3542. 

  3542. </table>
    3543. 

  3543. 

  3544. <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0
    3545. 

  3545.  style='margin-left:-1.0cm;border-collapse:collapse;mso-yfti-tbllook:1184;
    3546. 

  3546.  mso-padding-alt:0cm 0cm 0cm 0cm'>
    3547. 

  3547.  <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes;
    3548. 

  3548.   height:489.6pt'>
    3549. 

  3549.   <td width=716 valign=top style='width:715.7pt;padding:0cm 0cm 0cm 0cm;
    3550. 

  3550.   height:489.6pt'>
    3551. 

  3551.   <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    3552. 

  3552.   3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
    3553. 

  3553.   style='mso-bidi-font-weight:normal'><span lang=EN-IE style='font-size:12.0pt;
    3554. 

  3554.   line-height:120%;font-family:Cambria;mso-fareast-font-family:"Times New Roman";
    3555. 

  3555.   mso-bidi-font-family:Arial;color:#EB931D;mso-fareast-language:EN-IE'>International
    3556. 

  3556.   data transfers (outside EEA) Ð <i style='mso-bidi-font-style:normal'>if
    3557. 

  3557.   applicable<o:p></o:p></i></span></b></p>
    3558. 

  3558.   <p class=MsoNormal style='margin-top:3.75pt;margin-right:0cm;margin-bottom:
    3559. 

  3559.   3.75pt;margin-left:0cm;line-height:120%;mso-outline-level:3;background:white'><b
    3560. 

  3560.   style='mso-bidi-font-weight:normal'><i style='mso-bidi-font-style:normal'><span
    3561. 

  3561.   lang=EN-IE style='font-size:12.0pt;line-height:120%;font-family:Cambria;
    3562. 

  3562.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3563. 

  3563.   color:#EB931D;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></i></b></p>
    3564. 

  3564.   <table class=GridTable6Colorful-Accent47 border=1 cellspacing=0
    3565. 

  3565.    cellpadding=0 width=715 style='width:715.2pt;border-collapse:collapse;
    3566. 

  3566.    border:none;mso-border-alt:solid #90B9C5 .5pt;mso-yfti-tbllook:1184;
    3567. 

  3567.    mso-padding-alt:0cm 5.4pt 0cm 5.4pt'>
    3568. 

  3568.    <tr style='mso-yfti-irow:-1;mso-yfti-firstrow:yes;mso-yfti-lastfirstrow:
    3569. 

  3569.     yes;height:22.8pt'>
    3570. 

  3570.     <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
    3571. 

  3571.     border-bottom:solid #90B9C5 1.5pt;mso-border-alt:solid #90B9C5 .5pt;
    3572. 

  3572.     mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    3573. 

  3573.     height:22.8pt'>
    3574. 

  3574.     <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:
    3575. 

  3575.     .0001pt;text-align:center;line-height:normal;mso-yfti-cnfc:5'><b><i><span
    3576. 

  3576.     lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    3577. 

  3577.     mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
    3578. 

  3578.     mso-fareast-language:EN-IE'>&nbsp;</span></i></b><b><span lang=EN-US
    3579. 

  3579.     style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    3580. 

  3580.     mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
    3581. 

  3581.     mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
    3582. 

  3582.     </td>
    3583. 

  3583.     <td width=194 valign=top style='width:193.75pt;border-top:solid #90B9C5 1.0pt;
    3584. 

  3584.     border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    3585. 

  3585.     mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3586. 

  3586.     mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    3587. 

  3587.     height:22.8pt'>
    3588. 

  3588.     <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:
    3589. 

  3589.     .0001pt;text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span
    3590. 

  3590.     lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    3591. 

  3591.     mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
    3592. 

  3592.     mso-fareast-language:EN-IE;mso-bidi-font-style:italic'>Question</span></b><b><span
    3593. 

  3593.     lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    3594. 

  3594.     mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
    3595. 

  3595.     mso-fareast-language:EN-IE'><o:p></o:p></span></b></p>
    3596. 

  3596.     </td>
    3597. 

  3597.     <td width=47 valign=top style='width:46.7pt;border-top:solid #90B9C5 1.0pt;
    3598. 

  3598.     border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    3599. 

  3599.     mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3600. 

  3600.     mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    3601. 

  3601.     height:22.8pt'>
    3602. 

  3602.     <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:
    3603. 

  3603.     .0001pt;text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span
    3604. 

  3604.     lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    3605. 

  3605.     mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
    3606. 

  3606.     mso-fareast-language:EN-IE'>Yes<o:p></o:p></span></b></p>
    3607. 

  3607.     </td>
    3608. 

  3608.     <td width=47 valign=top style='width:46.7pt;border-top:solid #90B9C5 1.0pt;
    3609. 

  3609.     border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    3610. 

  3610.     mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3611. 

  3611.     mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    3612. 

  3612.     height:22.8pt'>
    3613. 

  3613.     <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:
    3614. 

  3614.     .0001pt;text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span
    3615. 

  3615.     lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    3616. 

  3616.     mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
    3617. 

  3617.     mso-fareast-language:EN-IE'>No<o:p></o:p></span></b></p>
    3618. 

  3618.     </td>
    3619. 

  3619.     <td width=314 valign=top style='width:314.3pt;border-top:solid #90B9C5 1.0pt;
    3620. 

  3620.     border-left:none;border-bottom:solid #90B9C5 1.5pt;border-right:solid #90B9C5 1.0pt;
    3621. 

  3621.     mso-border-left-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3622. 

  3622.     mso-border-bottom-alt:solid #90B9C5 1.5pt;padding:0cm 5.4pt 0cm 5.4pt;
    3623. 

  3623.     height:22.8pt'>
    3624. 

  3624.     <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:
    3625. 

  3625.     .0001pt;text-align:center;line-height:normal;mso-yfti-cnfc:1'><b><span
    3626. 

  3626.     lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:"Times New Roman";
    3627. 

  3627.     mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:EN-US;
    3628. 

  3628.     mso-fareast-language:EN-IE'>Comments/Remedial Action<o:p></o:p></span></b></p>
    3629. 

  3629.     </td>
    3630. 

  3630.    </tr>
    3631. 

  3631.    <tr style='mso-yfti-irow:0;height:49.7pt'>
    3632. 

  3632.     <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
    3633. 

  3633.     border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3634. 

  3634.     background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:49.7pt'>
    3635. 

  3635.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3636. 

  3636.     line-height:normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:
    3637. 

  3637.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3638. 

  3638.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>International
    3639. 

  3639.     data transfers (Articles 44 to 50)<o:p></o:p></span></b></p>
    3640. 

  3640.     </td>
    3641. 

  3641.     <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
    3642. 

  3642.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3643. 

  3643.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3644. 

  3644.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3645. 

  3645.     height:49.7pt'>
    3646. 

  3646.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3647. 

  3647.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3648. 

  3648.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3649. 

  3649.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Is
    3650. 

  3650.     personal data transferred outside the EEA, e.g. to the US or other
    3651. 

  3651.     countries?<o:p></o:p></span></p>
    3652. 

  3652.     </td>
    3653. 

  3653.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3654. 

  3654.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3655. 

  3655.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3656. 

  3656.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3657. 

  3657.     height:49.7pt'>
    3658. 

  3658.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3659. 

  3659.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3660. 

  3660.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3661. 

  3661.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3662. 

  3662.     </td>
    3663. 

  3663.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3664. 

  3664.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3665. 

  3665.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3666. 

  3666.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3667. 

  3667.     height:49.7pt'>
    3668. 

  3668.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3669. 

  3669.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3670. 

  3670.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3671. 

  3671.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3672. 

  3672.     </td>
    3673. 

  3673.     <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
    3674. 

  3674.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3675. 

  3675.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3676. 

  3676.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3677. 

  3677.     height:49.7pt'>
    3678. 

  3678.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3679. 

  3679.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3680. 

  3680.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3681. 

  3681.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3682. 

  3682.     </td>
    3683. 

  3683.    </tr>
    3684. 

  3684.    <tr style='mso-yfti-irow:1;height:45.65pt'>
    3685. 

  3685.     <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
    3686. 

  3686.     border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3687. 

  3687.     padding:0cm 5.4pt 0cm 5.4pt;height:45.65pt'>
    3688. 

  3688.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3689. 

  3689.     line-height:normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:
    3690. 

  3690.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3691. 

  3691.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    3692. 

  3692.     </td>
    3693. 

  3693.     <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
    3694. 

  3694.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3695. 

  3695.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3696. 

  3696.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:45.65pt'>
    3697. 

  3697.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3698. 

  3698.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3699. 

  3699.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3700. 

  3700.     EN-US;mso-fareast-language:EN-IE'>Does this include any special categories
    3701. 

  3701.     of personal data?<o:p></o:p></span></p>
    3702. 

  3702.     </td>
    3703. 

  3703.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3704. 

  3704.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3705. 

  3705.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3706. 

  3706.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:45.65pt'>
    3707. 

  3707.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3708. 

  3708.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3709. 

  3709.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3710. 

  3710.     EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3711. 

  3711.     </td>
    3712. 

  3712.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3713. 

  3713.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3714. 

  3714.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3715. 

  3715.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:45.65pt'>
    3716. 

  3716.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3717. 

  3717.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3718. 

  3718.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3719. 

  3719.     EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3720. 

  3720.     </td>
    3721. 

  3721.     <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
    3722. 

  3722.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3723. 

  3723.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3724. 

  3724.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:45.65pt'>
    3725. 

  3725.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3726. 

  3726.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3727. 

  3727.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3728. 

  3728.     EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3729. 

  3729.     </td>
    3730. 

  3730.    </tr>
    3731. 

  3731.    <tr style='mso-yfti-irow:2;height:40.0pt'>
    3732. 

  3732.     <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
    3733. 

  3733.     border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3734. 

  3734.     background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:40.0pt'>
    3735. 

  3735.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3736. 

  3736.     line-height:normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:
    3737. 

  3737.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3738. 

  3738.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    3739. 

  3739.     </td>
    3740. 

  3740.     <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
    3741. 

  3741.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3742. 

  3742.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3743. 

  3743.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3744. 

  3744.     height:40.0pt'>
    3745. 

  3745.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3746. 

  3746.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3747. 

  3747.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3748. 

  3748.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>What is
    3749. 

  3749.     the purpose(s) of the transfer?<o:p></o:p></span></p>
    3750. 

  3750.     </td>
    3751. 

  3751.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3752. 

  3752.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3753. 

  3753.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3754. 

  3754.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3755. 

  3755.     height:40.0pt'>
    3756. 

  3756.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3757. 

  3757.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3758. 

  3758.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3759. 

  3759.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3760. 

  3760.     </td>
    3761. 

  3761.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3762. 

  3762.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3763. 

  3763.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3764. 

  3764.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3765. 

  3765.     height:40.0pt'>
    3766. 

  3766.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3767. 

  3767.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3768. 

  3768.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3769. 

  3769.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3770. 

  3770.     </td>
    3771. 

  3771.     <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
    3772. 

  3772.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3773. 

  3773.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3774. 

  3774.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3775. 

  3775.     height:40.0pt'>
    3776. 

  3776.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3777. 

  3777.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3778. 

  3778.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3779. 

  3779.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3780. 

  3780.     </td>
    3781. 

  3781.    </tr>
    3782. 

  3782.    <tr style='mso-yfti-irow:3;height:44.9pt'>
    3783. 

  3783.     <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
    3784. 

  3784.     border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3785. 

  3785.     padding:0cm 5.4pt 0cm 5.4pt;height:44.9pt'>
    3786. 

  3786.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3787. 

  3787.     line-height:normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:
    3788. 

  3788.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3789. 

  3789.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></b></p>
    3790. 

  3790.     </td>
    3791. 

  3791.     <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
    3792. 

  3792.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3793. 

  3793.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3794. 

  3794.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:44.9pt'>
    3795. 

  3795.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3796. 

  3796.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3797. 

  3797.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3798. 

  3798.     EN-US;mso-fareast-language:EN-IE'>Who is the transfer to?<o:p></o:p></span></p>
    3799. 

  3799.     </td>
    3800. 

  3800.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3801. 

  3801.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3802. 

  3802.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3803. 

  3803.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:44.9pt'>
    3804. 

  3804.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3805. 

  3805.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3806. 

  3806.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3807. 

  3807.     EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3808. 

  3808.     </td>
    3809. 

  3809.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3810. 

  3810.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3811. 

  3811.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3812. 

  3812.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:44.9pt'>
    3813. 

  3813.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3814. 

  3814.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3815. 

  3815.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3816. 

  3816.     EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3817. 

  3817.     </td>
    3818. 

  3818.     <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
    3819. 

  3819.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3820. 

  3820.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3821. 

  3821.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:44.9pt'>
    3822. 

  3822.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3823. 

  3823.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3824. 

  3824.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3825. 

  3825.     EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3826. 

  3826.     </td>
    3827. 

  3827.    </tr>
    3828. 

  3828.    <tr style='mso-yfti-irow:4;height:34.2pt'>
    3829. 

  3829.     <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
    3830. 

  3830.     border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3831. 

  3831.     background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:34.2pt'>
    3832. 

  3832.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3833. 

  3833.     line-height:normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:
    3834. 

  3834.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3835. 

  3835.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>&nbsp;<o:p></o:p></span></b></p>
    3836. 

  3836.     </td>
    3837. 

  3837.     <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
    3838. 

  3838.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3839. 

  3839.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3840. 

  3840.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3841. 

  3841.     height:34.2pt'>
    3842. 

  3842.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3843. 

  3843.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3844. 

  3844.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3845. 

  3845.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Are all
    3846. 

  3846.     transfers listed - including answers to the previous questions (e.g. the
    3847. 

  3847.     nature of the data, the purpose of the processing, from which country the
    3848. 

  3848.     data is exported and which country receives the data and who the recipient
    3849. 

  3849.     of the transfer is?)<o:p></o:p></span></p>
    3850. 

  3850.     </td>
    3851. 

  3851.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3852. 

  3852.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3853. 

  3853.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3854. 

  3854.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3855. 

  3855.     height:34.2pt'>
    3856. 

  3856.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3857. 

  3857.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3858. 

  3858.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3859. 

  3859.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3860. 

  3860.     </td>
    3861. 

  3861.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3862. 

  3862.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3863. 

  3863.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3864. 

  3864.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3865. 

  3865.     height:34.2pt'>
    3866. 

  3866.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3867. 

  3867.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3868. 

  3868.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3869. 

  3869.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3870. 

  3870.     </td>
    3871. 

  3871.     <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
    3872. 

  3872.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3873. 

  3873.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3874. 

  3874.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3875. 

  3875.     height:34.2pt'>
    3876. 

  3876.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3877. 

  3877.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3878. 

  3878.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3879. 

  3879.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3880. 

  3880.     </td>
    3881. 

  3881.    </tr>
    3882. 

  3882.    <tr style='mso-yfti-irow:5;height:50.8pt'>
    3883. 

  3883.     <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
    3884. 

  3884.     border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3885. 

  3885.     padding:0cm 5.4pt 0cm 5.4pt;height:50.8pt'>
    3886. 

  3886.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3887. 

  3887.     line-height:normal;mso-yfti-cnfc:4'><b><span lang=EN-US style='font-size:
    3888. 

  3888.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3889. 

  3889.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Legality
    3890. 

  3890.     of international transfers<o:p></o:p></span></b></p>
    3891. 

  3891.     </td>
    3892. 

  3892.     <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
    3893. 

  3893.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3894. 

  3894.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3895. 

  3895.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:50.8pt'>
    3896. 

  3896.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3897. 

  3897.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3898. 

  3898.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3899. 

  3899.     EN-US;mso-fareast-language:EN-IE'>Is there a legal basis for the transfer,
    3900. 

  3900.     e.g. EU Commission adequacy decision; standard contractual clauses. Are
    3901. 

  3901.     these bases documented? <o:p></o:p></span></p>
    3902. 

  3902.     </td>
    3903. 

  3903.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3904. 

  3904.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3905. 

  3905.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3906. 

  3906.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:50.8pt'>
    3907. 

  3907.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3908. 

  3908.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3909. 

  3909.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3910. 

  3910.     EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3911. 

  3911.     </td>
    3912. 

  3912.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3913. 

  3913.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3914. 

  3914.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3915. 

  3915.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:50.8pt'>
    3916. 

  3916.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3917. 

  3917.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3918. 

  3918.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3919. 

  3919.     EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3920. 

  3920.     </td>
    3921. 

  3921.     <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
    3922. 

  3922.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3923. 

  3923.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3924. 

  3924.     mso-border-alt:solid #90B9C5 .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:50.8pt'>
    3925. 

  3925.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3926. 

  3926.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3927. 

  3927.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3928. 

  3928.     EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3929. 

  3929.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3930. 

  3930.     line-height:normal'><span lang=EN-US style='font-size:10.0pt;mso-fareast-font-family:
    3931. 

  3931.     "Times New Roman";mso-bidi-font-family:Arial;color:#335B7F;mso-ansi-language:
    3932. 

  3932.     EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3933. 

  3933.     </td>
    3934. 

  3934.    </tr>
    3935. 

  3935.    <tr style='mso-yfti-irow:6;mso-yfti-lastrow:yes;height:50.8pt'>
    3936. 

  3936.     <td width=114 valign=top style='width:113.75pt;border:solid #90B9C5 1.0pt;
    3937. 

  3937.     border-top:none;mso-border-top-alt:solid #90B9C5 .5pt;mso-border-alt:solid #90B9C5 .5pt;
    3938. 

  3938.     background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;height:50.8pt'>
    3939. 

  3939.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3940. 

  3940.     line-height:normal;mso-yfti-cnfc:68'><b><span lang=EN-US style='font-size:
    3941. 

  3941.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3942. 

  3942.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Transparency<o:p></o:p></span></b></p>
    3943. 

  3943.     </td>
    3944. 

  3944.     <td width=194 valign=top style='width:193.75pt;border-top:none;border-left:
    3945. 

  3945.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3946. 

  3946.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3947. 

  3947.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3948. 

  3948.     height:50.8pt'>
    3949. 

  3949.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3950. 

  3950.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3951. 

  3951.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3952. 

  3952.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'>Are data
    3953. 

  3953.     subjects fully informed about any intended international transfers of their
    3954. 

  3954.     personal data? <o:p></o:p></span></p>
    3955. 

  3955.     </td>
    3956. 

  3956.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3957. 

  3957.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3958. 

  3958.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3959. 

  3959.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3960. 

  3960.     height:50.8pt'>
    3961. 

  3961.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3962. 

  3962.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3963. 

  3963.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3964. 

  3964.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3965. 

  3965.     </td>
    3966. 

  3966.     <td width=47 valign=top style='width:46.7pt;border-top:none;border-left:
    3967. 

  3967.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3968. 

  3968.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3969. 

  3969.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3970. 

  3970.     height:50.8pt'>
    3971. 

  3971.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3972. 

  3972.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3973. 

  3973.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3974. 

  3974.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3975. 

  3975.     </td>
    3976. 

  3976.     <td width=314 valign=top style='width:314.3pt;border-top:none;border-left:
    3977. 

  3977.     none;border-bottom:solid #90B9C5 1.0pt;border-right:solid #90B9C5 1.0pt;
    3978. 

  3978.     mso-border-top-alt:solid #90B9C5 .5pt;mso-border-left-alt:solid #90B9C5 .5pt;
    3979. 

  3979.     mso-border-alt:solid #90B9C5 .5pt;background:#DAE7EB;padding:0cm 5.4pt 0cm 5.4pt;
    3980. 

  3980.     height:50.8pt'>
    3981. 

  3981.     <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;
    3982. 

  3982.     line-height:normal;mso-yfti-cnfc:64'><span lang=EN-US style='font-size:
    3983. 

  3983.     10.0pt;mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
    3984. 

  3984.     color:#335B7F;mso-ansi-language:EN-US;mso-fareast-language:EN-IE'><o:p>&nbsp;</o:p></span></p>
    3985. 

  3985.     </td>
    3986. 

  3986.    </tr>
    3987. 

  3987.   </table>
    3988. 

  3988.   <p class=MsoNormal style='margin-bottom:8.0pt;line-height:120%'><span
    3989. 

  3989.   lang=EN-IE style='font-size:10.0pt;line-height:120%;font-family:Cambria;
    3990. 

  3990.   mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
    3991. 

  3991.   color:#335B7F;mso-fareast-language:JA'><o:p></o:p></span></p>
    3992. 

  3992.   </td>
    3993. 

  3993.  </tr>
    3994. 

  3994. </table>
    3995. 

  3995. 

  3996. <p class=MsoNormalCxSpMiddle style='margin-top:24.0pt;margin-right:0cm;
    3997. 

  3997. margin-bottom:6.0pt;margin-left:0cm;mso-add-space:auto;line-height:120%;
    3998. 

  3998. mso-pagination:widow-orphan lines-together;page-break-after:avoid;mso-outline-level:
    3999. 

  3999. 2'><a name="_Toc347752182"><b><span lang=EN-US style='font-size:14.0pt;
    4000. 

  4000. line-height:120%;font-family:Cambria;mso-ascii-theme-font:major-latin;
    4001. 

  4001. mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:major-fareast;
    4002. 

  4002. mso-hansi-theme-font:major-latin;mso-bidi-font-family:"Times New Roman";
    4003. 

  4003. mso-bidi-theme-font:major-bidi;color:#4F81BD;mso-themecolor:accent1;mso-ansi-language:
    4004. 

  4004. EN-US;mso-fareast-language:JA'>Contact Us</span></b></a><b><span lang=EN-US
    4005. 

  4005. style='font-size:14.0pt;line-height:120%;font-family:Cambria;mso-ascii-theme-font:
    4006. 

  4006. major-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
    4007. 

  4007. major-fareast;mso-hansi-theme-font:major-latin;mso-bidi-font-family:"Times New Roman";
    4008. 

  4008. mso-bidi-theme-font:major-bidi;color:#4F81BD;mso-themecolor:accent1;mso-ansi-language:
    4009. 

  4009. EN-US;mso-fareast-language:JA'><o:p></o:p></span></b></p>
    4010. 

  4010. 

  4011. <p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
    4012. 

  4012. line-height:120%'><span lang=EN-US style='font-size:10.0pt;line-height:120%;
    4013. 

  4013. mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:minor-fareast;
    4014. 

  4014. color:#595959;mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;
    4015. 

  4015. mso-fareast-language:JA'><o:p>&nbsp;</o:p></span></p>
    4016. 

  4016. 

  4017. <p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
    4018. 

  4018. line-height:120%'><span lang=EN-US style='font-size:14.0pt;line-height:120%;
    4019. 

  4019. mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:minor-fareast;
    4020. 

  4020. color:#595959;mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;
    4021. 

  4021. mso-fareast-language:JA'>Phone: +353 (761) 104 800<o:p></o:p></span></p>
    4022. 

  4022. 

  4023. <p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
    4024. 

  4024. line-height:120%'><span lang=EN-US style='font-size:14.0pt;line-height:120%;
    4025. 

  4025. mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:minor-fareast;
    4026. 

  4026. color:#595959;mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;
    4027. 

  4027. mso-fareast-language:JA'>Email: info@dataprotection.ie<o:p></o:p></span></p>
    4028. 

  4028. 

  4029. <p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
    4030. 

  4030. line-height:120%'><span lang=EN-US style='font-size:14.0pt;line-height:120%;
    4031. 

  4031. mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:minor-fareast;
    4032. 

  4032. color:#595959;mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;
    4033. 

  4033. mso-fareast-language:JA'>Web: </span><span lang=EN-IE><a
    4034. 

  4034. href="file:///C:/Users/kellydx/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Content.Outlook/0LU4ACO3/www.dataprotection.ie"><span
    4035. 

  4035. lang=EN-US style='font-size:14.0pt;line-height:120%;mso-fareast-font-family:
    4036. 

  4036. "Times New Roman";mso-fareast-theme-font:minor-fareast;mso-ansi-language:EN-US;
    4037. 

  4037. mso-fareast-language:JA'>www.dataprotection.ie</span></a></span><span
    4038. 

  4038. lang=EN-US style='font-size:14.0pt;line-height:120%;mso-fareast-font-family:
    4039. 

  4039. "Times New Roman";mso-fareast-theme-font:minor-fareast;color:#595959;
    4040. 

  4040. mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;mso-fareast-language:
    4041. 

  4041. JA'> or<span style='mso-spacerun:yes'>&nbsp; </span></span><span lang=EN-IE><a
    4042. 

  4042. href="http://www.GDPRandYOU.ie"><span lang=EN-US style='font-size:14.0pt;
    4043. 

  4043. line-height:120%;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
    4044. 

  4044. minor-fareast;mso-ansi-language:EN-US;mso-fareast-language:JA'>www.GDPRandYOU.ie</span></a></span><u><span
    4045. 

  4045. lang=EN-US style='font-size:14.0pt;line-height:120%;mso-fareast-font-family:
    4046. 

  4046. "Times New Roman";mso-fareast-theme-font:minor-fareast;color:blue;mso-themecolor:
    4047. 

  4047. hyperlink;mso-ansi-language:EN-US;mso-fareast-language:JA'><o:p></o:p></span></u></p>
    4048. 

  4048. 

  4049. <p class=MsoNormalCxSpMiddle style='margin-bottom:8.0pt;mso-add-space:auto;
    4050. 

  4050. line-height:120%'><span lang=EN-US style='font-size:14.0pt;line-height:120%;
    4051. 

  4051. mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:minor-fareast;
    4052. 

  4052. color:#595959;mso-themecolor:text1;mso-themetint:166;mso-ansi-language:EN-US;
    4053. 

  4053. mso-fareast-language:JA'>Tweet us: @DPCIreland<o:p></o:p></span></p>
    4054. 

  4054. 

  4055. <p class=MsoNormal><span style='mso-ansi-language:EN-GB;mso-fareast-language:
    4056. 

  4056. EN-GB;mso-no-proof:yes'><!--[if gte vml 1]><v:shape id="Picture_x0020_4"
    4057. 

  4057.  o:spid="_x0000_i1025" type="#_x0000_t75" style='width:312pt;height:80pt;
    4058. 

  4058.  visibility:visible;mso-wrap-style:square'>
    4059. 

  4059.  <v:imagedata src="GDPR-Checklist-Templates-for-SMEs-Downloadable-1.fld/image003.png"
    4060. 

  4060.   o:title=""/>
    4061. 

  4061. </v:shape><![endif]--><![if !vml]><img border=0 width=312 height=80
    4062. 

  4062. src="image003.png" v:shapes="Picture_x0020_4"><![endif]></span></p>
    4063. 

  4063. 

  4064. <p class=MsoNormal><span lang=EN-IE><o:p>&nbsp;</o:p></span></p>
    4065. 

  4065. </div>
    4066. 

  4066. 

  4067. </body>
    4068. 

  4068. 

  4069. </html>
    4070.