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)
Governors and Data
The Governors and Data checklist helps highlight the role of governors in the data protection and cyber security strategy of an organisation. It questions how the organisation manages risk and the strategy of the organisation. It links to the Governors and Data Best Practice Area where there is guidance and support around best practice for governors, accountability and data sharing.Answer a sample Governors and data checklist question:
DPE customers can get started on completing the Governors and Data checklist here: