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Communication channels
OSOBA
(as Data Subject)
ÚŘAD
(Supervisory Autority)
Souhlas se zpracováním
(Consent)
Účel zpracování
(Purpouse)
DPO
(Data Protection Officer)
Odpovědné osoby
vývoj / provádení změn
(controller'')
Odhady rizik - "DPIA"
(Data protection impact assessment)
Odpovědné osoby
provozní zpracovávání dat
(controller')
Zpracovatel - provozovatel
(processor)
Výmaz dat
(Right to be forgotten)
Informace o zpracování dat
(Right of access by the data)
Reklamace zpracování dat
(Right of rectification)
Požadavek
(Right)
Vydání dat
(Right to data portability)
Odezva
Odvolání souhlasu se zprac.
(Right po restrict porcessing) Návrhová a vývojová dokumentace
(Security by design and by default)
Předpisová základna
(instructions)
Katalogové záznamy
(Records of processing activities)
Provozní a bezpečnostní
dokumentace
Záznamy o provovozní
a bezpečnostní akceptaci
Systémy a datové zdroje
ve vývoji
Systémy a datové zdroje
v produkci
EU GDPR - konceptuální model:
vydává
(vždy, když poskytuej data)
domáhá se
(jen, pokud požaduje)
a získává
může si stěžovat
kooperují a komunikují
(DPO as contact point)
platí pro
konzultuje,
dokládá
Informuje
o podezření
úniku dat konzultuje,
dokládá
Zajišťuje
a dokládá
řídí se
Zajišťuje
Zajišťuje,
a využívá
řídí se
Aktualizuje,
využívá
potvrzuje
převzetí
na
na
zajišťují
týkají se
poskytuje
řídící záznamy
pro
také
uchovávaji
se v
a váží se na
Jiný zpracovatel

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EU GDPR - a conceptual model

  • 1. Communication channels OSOBA (as Data Subject) ÚŘAD (Supervisory Autority) Souhlas se zpracováním (Consent) Účel zpracování (Purpouse) DPO (Data Protection Officer) Odpovědné osoby vývoj / provádení změn (controller'') Odhady rizik - "DPIA" (Data protection impact assessment) Odpovědné osoby provozní zpracovávání dat (controller') Zpracovatel - provozovatel (processor) Výmaz dat (Right to be forgotten) Informace o zpracování dat (Right of access by the data) Reklamace zpracování dat (Right of rectification) Požadavek (Right) Vydání dat (Right to data portability) Odezva Odvolání souhlasu se zprac. (Right po restrict porcessing) Návrhová a vývojová dokumentace (Security by design and by default) Předpisová základna (instructions) Katalogové záznamy (Records of processing activities) Provozní a bezpečnostní dokumentace Záznamy o provovozní a bezpečnostní akceptaci Systémy a datové zdroje ve vývoji Systémy a datové zdroje v produkci EU GDPR - konceptuální model: vydává (vždy, když poskytuej data) domáhá se (jen, pokud požaduje) a získává může si stěžovat kooperují a komunikují (DPO as contact point) platí pro konzultuje, dokládá Informuje o podezření úniku dat konzultuje, dokládá Zajišťuje a dokládá řídí se Zajišťuje Zajišťuje, a využívá řídí se Aktualizuje, využívá potvrzuje převzetí na na zajišťují týkají se poskytuje řídící záznamy pro také uchovávaji se v a váží se na Jiný zpracovatel