Privacy Impact Assessment Template Page 7
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12in line with your retention
periods?
Principle 6 -
Personal data shall be processed in accordance with the rights of
data subjects
Privacy issue
Comments
What process is in place
to answer ‘Subject Access
Requests’ (requests for
personal data)?
Principle 7 -
Appropriate technical and organisational measures shall be taken
against unauthorised or unlawful processing of personal data and against
accidental loss or destruction of, or damage to, personal data.
Privacy issue
Comments
Do any new systems
provide protection against
the security risks you
have identified?
What training and
instructions are necessary
to ensure that staff know
how to operate a new
system securely?
What training on data
protection and / or
information sharing has
been undertaken by
relevant staff?
Principle 8
Personal data shall not be transferred to a country or territory
-
outside the European Economic Area unless that country or territory ensures an
adequate level of protection.
Privacy issue
Comments
Will the project require
you to transfer data
outside of the EEA? If yes
how does it demonstrate
an adequate level of
protection?
If you will be making
transfers outside of the
EEA, how will you ensure
that the data is
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