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:
Records of processing activities is a written description of the processing of personal data by the organization.
This report is mandatory if any of the following occurs:
Records must be kept up to date. They also serve as a first-level way of assessing the lawfulness of processing, so it must be provided to the supervisory authority on request.
In Cyberday, records of processing activities is an own report, which is automatically gathered from the data on documentation sections.
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: