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BS EN 17799:2023

$142.49

Personal data protection requirements for processing operations

Published By Publication Date Number of Pages
BSI 2023 28
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This document specifies baseline requirements for demonstrating processing activities compliance with the European personal data protection normative framework in accordance with EN ISO/IEC 17065. It does not however apply to products or management systems destined for processing personal data. This document is applicable to all organizations which, as personal data controllers and/or processors, process personal data, and its objective is to provide a set of requirements enabling such organizations to conform effectively with the European personal data protection normative framework. An organization can decide that the standard is applicable only to a specific subset of its processing activities if such a decision does not involve failure to conform with the European personal data protection normative framework. This document also provides indications for conformity assessment with the aforementioned requirements.

PDF Catalog

PDF Pages PDF Title
2 undefined
8 1 Scope
2 Normative references
3 Terms and definitions
9 4 Overview
5 Planning
5.1 General
5.2 Understanding the needs and expectations of interested parties
5.3 Scope of personal data processing activities
5.3.1 General
10 5.3.2 Records of data processing activities
5.3.3 Identification of the legal basis
11 5.3.4 Data minimization
5.3.5 Retention periods
5.4 Policy for personal data protection
12 5.5 Roles and responsibilities
5.5.1 General
13 5.5.2 Internal roles
5.5.2.1 Data protection manager
5.5.2.2 Data protection officer
5.5.2.3 Persons authorized to process personal data
5.5.3 External roles
5.5.3.1 Processors
14 5.6 Risk management
5.6.1 General
5.6.2 Data protection risk assessment and impact analysis
15 5.6.3 Evaluation of the impact on data protection
16 5.6.4 Risk treatment and treatment plan
5.7 Personal data protection by design and by default
17 6 Operational activities
6.1 General
6.2 Data protection notices and consent
6.2.1 Data protection notices
6.2.2 Consent
18 6.3 Update of roles
6.4 Personal data protection
6.4.1 Erasure of data
6.4.2 Implementation and maintenance of security measures
19 6.4.3 Management of personal data breaches
20 6.5 Data subjects’ requests for the application of their rights
6.5.1 General
6.5.2 Data access
6.5.3 Correction
21 6.5.4 Erasure
6.5.5 Restriction of processing
6.5.6 Data portability
6.5.7 Objections
22 6.5.8 Automated decisions, including profiling
6.5.9 Complaints and appeals
6.6 Training and awareness
7 Control
7.1 General
7.2 Internal audits
23 7.3 Periodical report
24 7.4 Nonconformities and corrective actions
25 Annex A (informative)Controllers and processors requirements mapping
BS EN 17799:2023
$142.49