| Encryption | SC-13Cryptographic Protection SC-28Protection of Information at Rest SC-8Transmission Confidentiality and Integrity | Art. 32(1)(a)Are pseudonymisation and encryption of personal data used where appropriate? |
| Key Management | SC-12Cryptographic Key Establishment and Management | Art. 32(1)(a)Are pseudonymisation and encryption of personal data used where appropriate? |
| Access Control | AC-3Access Enforcement AC-6Least Privilege | Art. 32(4)Are persons authorised to process personal data committed to confidentiality or under an appropriate statutory obligation? |
| Incident Management | | Art. 33(1)Does the organization have a process to detect, report and investigate personal data breaches? |
| Incident Reporting | | Art. 33(1)Can the organization notify the supervisory authority of a personal data breach within 72 hours of becoming aware of it? |
| Business Continuity | | Art. 32(1)(c)Does the organization have the ability to restore the availability and access to personal data in a timely manner in the event of an incident? |
| Supplier Contracts | SR-5Acquisition Strategies, Tools, and Methods PS-7External Personnel Security | Art. 28Are written contracts or legal acts in place with all data processors, containing the mandatory Article 28 provisions? |
| Data Classification | | Art. 5(1)(c)Is personal data adequate, relevant and limited to what is necessary in relation to the purposes for which it is processed? |
| Security Testing | SA-11Developer Testing and Evaluation CA-2Control Assessments | Art. 32(1)(d)Is there a process for regularly testing, assessing and evaluating the effectiveness of technical and organisational security measures? |
| Breach Notification | IR-6Incident Reporting SR-8Notification Agreements | Art. 33(1)Can the organization notify the supervisory authority of a personal data breach within 72 hours of becoming aware of it? Art. 34(1)Does the organization have a process to communicate a breach to affected data subjects without undue delay when there is a high risk to their rights and freedoms? |
| Data Protection Impact Assessment | RA-8Privacy Impact Assessments | Art. 35(1)Does the organization carry out a DPIA where a type of processing is likely to result in a high risk to the rights and freedoms of natural persons? |