| Assignment |
Competence within the corporation |
Allocation of an internal data protection commissioner (DSB) |
CEO |
Audit Trail for data security |
IT-Manager |
Support of the public index of procedures |
Data Protection Commissioner |
Legal compliance in the event of Outsourcing |
CEO , Data Protection Commisioner |
Creation and support of internal supervisory processes |
Data Protection Commissioner |
Information and Training of employees |
Data Protection Commissioner |
Compliance of employees with data protection and secrecy legislation
|
CEO, Human Resource Manager |
Briefing of IT projects with regards to person-specific data and supervisory control |
IT/
responsible department will inform Data Protection Commissioner |
Enforcing of compliance with the legislation |
Data Protection Commissioner and all employees |
Monitoring of proper usage |
Data Protection Commissioner |
Compliance of contractors with IT policies
|
Responsible Department and Data Protection Commissioner |
Notification of IT policy to the affected persons |
Responsible Department and Data Protection Commissioner |
Disclosure about saved data |
Data Protection Commissioner |
Correction/changes of saved data |
Responsible Official |
Blocking and deleting of data |
Responsible Official |