Processing of personal data is only lawful if one of the legal bases set out in the General Data Protection Regulation is met. The organization must be able to communicate the purpose of the processing and the legal basis to the data subject and, where appropriate, to the supervisory authority.
The documentation shall include at least:
The organization shall maintain a list of data sets contained in the data stores it manages.
The documentation shall include at least the following information:
Organisation must maintain a listing of controlled data stores and their owners. Owner is responsible for completing the documentation and other possible security actions directly related to the data store.
Data store documentation must include at least: