GDPR (General Data Protection Regulation) is a European regulation that establishes rules for the protection of personal data of natural persons.

What is GDPR?

GDPR is a European Union regulation that regulates the processing of personal data and protects the fundamental rights of natural persons.

GDPR Principles

Lawfulness Principle

  • Legal basis: Processing based on legal basis
  • Consent: Free and informed consent
  • Contract: Contract execution
  • Legal obligation: Compliance with legal obligation
  • Legitimate interest: Legitimate interest of the controller
  • Vital interests: Protection of vital interests

Transparency Principle

  • Clear information: Understandable information
  • Accessible language: Clear and simple language
  • Complete information: Comprehensive information
  • Accessibility: Easy access to information

Minimization Principle

  • Necessary data: Only necessary data
  • Specific purpose: Processing for specific purpose
  • Proportionality: Proportionality in processing
  • Temporal limitation: Time limitation

Accuracy Principle

  • Correct data: Accurate and updated data
  • Rectification: Right to rectification
  • Verification: Accuracy verification
  • Updates: Updated maintenance

Limitation Principle

  • Specific purpose: Processing for specific purpose
  • Temporal limitation: Time limitation
  • Archiving: Archiving for historical purposes
  • Deletion: Deletion when not necessary

Integrity Principle

  • Security: Appropriate security measures
  • Confidentiality: Confidentiality protection
  • Integrity: Integrity protection
  • Availability: Availability protection

Data Subject Rights

Right to Information

  • Clear information: Understandable information
  • Purpose: Processing purpose
  • Legal basis: Legal basis of processing
  • Rights: Data subject rights
  • Retention: Retention period

Right of Access

  • Data access: Access to personal data
  • Processing information: Processing information
  • Data copy: Copy of personal data
  • Accessible format: Understandable format

Right to Rectification

  • Correction: Correction of inaccurate data
  • Completeness: Completeness of incomplete data
  • Updates: Data updates
  • Verification: Accuracy verification

Right to Erasure

  • Deletion: Deletion of personal data
  • Right to be forgotten: Right to be forgotten
  • Conditions: Conditions for erasure
  • Exceptions: Exceptions to the right

Right to Restriction

  • Processing restriction: Processing restriction
  • Conditions: Conditions for restriction
  • Duration: Restriction duration
  • Effects: Restriction effects

Right to Portability

  • Portability: Data portability
  • Structured format: Structured format
  • Common format: Common use format
  • Transmission: Transmission to another controller

Right to Object

  • Objection: Objection to processing
  • Reasons: Objection reasons
  • Conditions: Conditions for objection
  • Effects: Objection effects

Controller Obligations

Accountability Principle

  • Demonstration: Demonstration of compliance
  • Documentation: Compliance documentation
  • Measures: Technical and organizational measures
  • Evaluation: Effectiveness evaluation

Security Measures

  • Encryption: Encryption of personal data
  • Pseudonymization: Data pseudonymization
  • Anonymization: Data anonymization
  • Access: Access control to data

Impact Assessment

  • DPIA: Data protection impact assessment
  • High risk: High-risk processing
  • Measures: Measures to mitigate risks
  • Supervision: Authority supervision

Breach Notification

  • Authority: Notification to authority
  • Data subjects: Notification to data subjects
  • Deadlines: Notification deadlines
  • Content: Notification content

Data Protection Officer

Designation

  • Mandatory: Mandatory designation in certain cases
  • Voluntary: Voluntary designation
  • Qualifications: DPO qualifications
  • Independence: DPO independence

Functions

  • Advice: Compliance advice
  • Supervision: Compliance supervision
  • Training: Staff training
  • Coordination: Coordination with authority

Rights

  • Access: Access to personal data
  • Information: Information about processing
  • Resources: Necessary resources
  • Protection: Protection against dismissal

Sanctions and Fines

Types of Sanctions

  • Reprimand: Public reprimand
  • Fine: Administrative fine
  • Limitation: Processing limitation
  • Suspension: Processing suspension

Fine Calculation

  • Severity: Severity of infringement
  • Intentionality: Intentionality of infringement
  • Measures: Measures adopted
  • Cooperation: Cooperation with authority

Maximum Fines

  • Minor infringements: Up to 10 million euros
  • Serious infringements: Up to 20 million euros
  • Percentage: 2% or 4% of business volume

Implementation

Phase 1: Analysis

  • Inventory: Personal data inventory
  • Mapping: Data flow mapping
  • Assessment: Risk assessment
  • Gaps: Gap analysis

Phase 2: Design

  • Policies: Policy development
  • Procedures: Procedure creation
  • Controls: Control implementation
  • Documentation: Documentation development

Phase 3: Implementation

  • Training: Staff training
  • Deployment: Control implementation
  • Monitoring: Monitoring establishment
  • Continuous improvement: Improvement processes

Phase 4: Operation

  • Monitoring: Continuous monitoring
  • Audits: Regular audits
  • Updates: Updated maintenance
  • Improvement: Continuous improvement

Compliance Tools

  • Platforms: Consent management platforms
  • Tracking: Consent tracking
  • Renewal: Consent renewal
  • Revocation: Consent revocation

Data Management

  • Inventory: Inventory tools
  • Classification: Classification tools
  • Mapping: Mapping tools
  • Flow: Data flow tools

Security

  • Encryption: Encryption tools
  • Access: Access control
  • Monitoring: Security monitoring
  • Auditing: Audit tools
  • CISO - Role that implements GDPR
  • ISO 27001 - Standard complementary to GDPR
  • SGSI - System that helps comply with GDPR
  • ISMS - Security management for GDPR
  • Audits - GDPR compliance verification
  • BIA - Impact analysis for GDPR
  • DLP - Data loss prevention
  • SIEM - Monitoring for GDPR
  • SOAR - Automation for GDPR
  • Logs - Evidence for GDPR
  • Dashboards - GDPR compliance visualization
  • Security Breaches - Incidents that GDPR regulates

References