(PDPA Audit)

The PDPA Audit, or Personal Data Protection Act Audit, is a comprehensive assessment of an organization's compliance with the PDPA regulations. It involves a thorough review of the organization's data protection practices, policies, procedures, and systems to ensure they adhere to the requirements of the PDPA.

Key areas covered by Data Privacy and Data Security include:

(DATA GOVERNANCEAND MANAGEMENT)

  • Data Inventory: Ensure that the organization has a complete inventory of personal data collected, processed, and stored.
  • Data Classification: Verify that personal data is classified according to its sensitivity and value.
  • Data Retention and Deletion: Assess whether the organization has appropriate policies for retaining and deleting personal data.
  • Data Access Controls: Evaluate the effectiveness of access controls to ensure that only authorized individuals can access personal data.
  • Lawful Basis: Verify that the organization has a lawful basis for collecting and using personal data.
  • Fair and Transparent Practices: Ensure that personal data is collected and used fairly and transparently.
  • Purpose Limitation: Assess whether personal data is collected and used for specified, explicit, and legitimate purposes.
  • Data Minimization: Verify that the organization is collecting only the necessary personal data.

(DATA COLLECTION

AND USE)

DATA SECURITY

  • Technical and Organizational Measures: Evaluate the adequacy of technical and organizational measures to protect personal data from unauthorized access, disclosure, alteration, loss, or destruction.
  • Data Encryption: Assess the use of encryption to protect sensitive personal data.
  • Data Encryption: Assess the use of encryption to protect sensitive personal data.
  • Incident Response: Evaluate the organization's incident response plan for handling data breaches and other security incidents.
  • Access and Rectification: Verify that individuals can exercise their rights to access and rectify their personal data.
  • Erasure: Assess the organization's procedures for handling requests for erasure of personal data.
  • Data portability: Evaluate the organization's ability to provide individuals with their personal data in a structured, commonly used format.
  • Objections and Restrictions: Assess the organization's processes for handling objections and restrictions related to personal data processing.

INDIVIDUAL RIGHTS

CROSS-BORDER DATA TRANSFERS)

  • Legal Basis: Verify that the organization has a lawful basis for transferring personal data to other countries.
  • Appropriate Safeguards: Assess the adequacy of safeguards in place to protect personal data transferred to other countries.
  • Data Protection Officer: Verify that the organization has designated a data protection officer (DPO).
  • Records of Processing Activities: Assess the organization's maintenance of records of processing activities.
  • Cooperation with Authorities: Evaluate the organization's cooperation with supervisory authorities and law enforcement agencies.

ACCOUNTABILITY AND COMPLIANCE)

เว็บไซต์นี้มีการใช้งานคุกกี้ เพื่อเพิ่มประสิทธิภาพและประสบการณ์ที่ดีในการใช้งานเว็บไซต์ของท่าน ท่านสามารถอ่านรายละเอียดเพิ่มเติมได้ที่ นโยบายความเป็นส่วนตัว and นโยบายคุกกี้
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