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Digital security overview
57: Henkilötietojen käsittelysopimukset

How to fill the requirement

Digital security overview

57: Henkilötietojen käsittelysopimukset

Task name
Priority
Status
Theme
Policy
Other requirements
Inventory and documentation of data processing agreements
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Data transfer and disclosure
requirements

Task is fulfilling also these other security requirements

28. Data processor
GDPR
15.1.2: Addressing security within supplier agreements
ISO27 Full
13.2.2: Agreements on information transfer
ISO27 Full
A.8.2.4: Infringing instruction
ISO 27701
5.14: Information transfer
ISO27k1 Full
1. Task description

The processors of personal data (e.g. providers of data systems, other partners using our employee or customer data) and the agreements related to the processing of personal data have been documented. The documentation includes e.g.:

  • Processor name and location
  • Purpose of processing data
  • Status of agreement
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