The checklist will give you an insight about where your organisation is with data protection from a data privacy and technical security perspective. The checklists form part of the Best Practice library which includes contextualised guidance, documents and resources on specific areas of data processing. The checklists form part of the ICO Accountability Framework which helps organisations with their governance and corporate risk management where it relates to data protection. The checklists cover all aspects of the framework, enabling you to assess against organisation baselines:
- Leadership & Oversight
- Risk Management (DPIA's)
- Policies & Procedures
- Individual Rights
- Contracts & Data Sharing
- Transparency
- Training & Awareness
- Records Management
- Monitoring Verification & Reporting (Data Breaches, SARs and FOI's)
- Response & Enforcement (SARs and FOI's)
Site Moves
The Site Moves checklist is designed to take into consideration the questions you might ask about data protection when moving site. The are practical questions, security questions and ideas of who might need to be contacted. It links to the Site Moves Best Practice Area which gives some project guidance and a template document DPE Model Physical Security Policy (179 KB) .Answer a sample Site Moves checklist question:
DPE customers can get started on completing the Site Moves checklist here: