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GDPR made Simple
One year on from the enforcement of GDPR I was invited to give a talk by APS Bank on the topic. Whilst due to new priorities, I have less time to dedicate to this blog, I thought to share the presentation below. The talk was targeted at citizens and employees to ensure they not only…
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5 steps to designing your Data Processing Activities inventory
Following my last post on a few things to consider when going through the exercise of creating your GDPR data processing inventories, I realised that there is much more that can be said on this particular topic. As such in this post, I would like to provide more specific information, as to the best practices…
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Data Processing Inventories – A few tips to get you through it.
Preamble Under GDPR most business have an obligation to keep an inventory of their data processing activities in relation to personal data. This is no mean feat and it is more onerous than it looks at face value. Trust me, I know, I’ve been through it. In this post I will share my experience, best…
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The Process Elements series: Enforcement
Here we are, the last post of this series. At the end of this post we’d have gone through all the elements and considerations that go into defining and documenting a process. Today’s post will focus on enforcement. If you’ve missed our previous posts find a small recap of the different elements below. The importance…
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The Process Elements Series: Risk identification
Introduction As we get closer to the conclusion of this series, the more our process becomes defined. There are yet 2 elements to be discussed. Today’s post will focus on risk. If you’ve missed our previous posts find a small recap of the different elements below. The importance of processes; The Scope; Who owns the…
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The Process Elements Series: RACI Matrix
Introduction If you’ve been following us from the beginning you know that we’ve been through the major elements already. By now you should have a pretty well defined process; documented both visually and in text, defined who owns the process and who is responsible to manage it. So what further roles and responsibilities are left…
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The Process Element Series: 4 steps to identifying stakeholders
In this little series we’ve discussed the benefits of well documented processes, the scope, it’s owner and manager. The next element are the stakeholders. If you’ve missed our previous posts find a small recap of the different elements below. The importance of processes The Scope; Who owns the process; Who does the process affect; The…
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The Process Elements Series: Process owners vs Process Managers
This weeks’ instalment of the Process elements series will tackle the ownership of a process. In this series we’re discussing all those elements that make up a well written process. If you’ve missed it find a small recap of the different elements below. The importance of processes The Scope; Who owns the process; Who does…
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The Process Elements Series: Process Scope
Last week we discussed the importance of well defined processes and as promised in my previous post this series will be a weekly instalment discussing the important elements required to make up a well defined process. For those of you who missed it, find the elements below. Today’s topic is scope definition. The Scope; Who…