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GDPR-Article-40 - Internal Controls Code of Conduct for Controller Processor-B

Name

GDPR-Article-40 - Internal Controls Code of Conduct for Controller Processor-B

Description

INTERNAL CONTROLS
GDPR - GENERAL DATA PROTECTION REGULATION
CHAPTER IV: Controller and processor
SECTION: 05 - Code of Conduct and Certification
ARTICLE: 40 - Codes of Conduct

GENERAL GUIDELINES:
This Document contains the Internal Controls based on the regulation of GDPR (General Data Protection Regulation). Implement these internal controls which can mitigate the risk of non-compliance with the regulation and avoid/mitigate the risk of legal implications due to non-compliance with the regulation (GDPR). Once the Internal Controls are implemented the auditor should review the compliance with SOPs and the Regulation "GDPR" on periodic basis and notify the irregularities/non-compliance. Furthermore, auditor should also look for the control weaknesses and suggest the controls if any.

DISCLAIMER:
This template is not the actual extract of the GDPR regulation, it is the guidelines for the users to understand and get help on GDPR compliance, it might not be complete in all manners.

Standard (Non-IT) Audit Program

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