"Duty of Care" IT Privacy Tools (PDF)

BENEFITS OF THIS PDF DOCUMENT

1. Plans and Policies to review and improve management's Duty of Care tasks on IT, Security Data Privacy Issues
2. A set of ready-made policies that could be used to implement and improve the ‘Duty of Care' responsibilities on IT and Privacy Issies

MIS PDF DESCRIPTION

Duty of Care IT Privacy Tools PDF: Download GDPR, LGPD compliance plans, policies, and procedures including Data Protection, Security, and Breach Response templates. "Duty of Care" IT Privacy Tools is a 96-page PDF document available for immediate download upon purchase.

IT AND PRIVACY PLANS AND POLICIES

Summary: This book contains a set of 34 tools (8 plans, 19 agreements and policies and 7 procedures) related to the most critical issues of the ‘duty of care' responsibilities on protecting the security and privacy of data.

CONTENTS

Chapter 1. IT and Privacy Plans
This chapter describes a set of minimum (8) Data Protection Plans to support the compliance actions of Data Protection Regimes, such as: GDPR, LGPD, etc. These include: Data Protection Officer Action Plan, IT Systems Testing Plan, IT Application Test Plan, IT Disaster Recovery Plan, Detail Security Controls, Systems Development Security Plan, IT Systems Privacy Plan, and Data Quality Improvement Plan.

Chapter 2. Legal Privacy Agreements and Policies
This chapter describes a set of minimum set (6) of Legal Privacy Agreements and Policies to support the compliance actions of Data Protection Regimes, such as: GDPR, LGPD, etc. These include: Controller-Processor Agreement, Employee Confidentiality Policy, Employee Confidentiality and Privacy Agreement, Employee Privacy Policy, Data Protection Policy and Web Site Privacy Policy.

Chapter 3. IT and Privacy Management Policies
This chapter describes a set of minimum (13) IT and Privacy Policies to support the compliance actions of Data Protection Regimes, such as: GDPR, LGPD, etc. These include: Information Technology (IT) Business Policy, Information Security Policy, Data Classification Policy, Physical Access Security Policy, Information and Data Encryption Policy, Data Quality Policy, Password Policy, User Access Authorization Policy, Internet and E-mail Policy, Acceptable Use Policy, Security Incident and Data Breach Management Policy, Backup and Recovery Policy and Data Retention and Destruction Policy.

Chapter 4. IT and Privacy Procedures
This chapter describes a set of minimum (7) Security and Privacy Procedures to support the compliance actions of Data Protection Regimes, such as: GDPR, LGPD, etc. These include: Backup/Restore Procedure, Personnel Administration Procedures, Data Subject Access Request Procedure, Data Breach Incident Response Procedure, Managing Security Incidents Procedure, Clean Desk and Screen Procedure and IT Change Management Procedure.

Source: Best Practices in MIS, Data Privacy, Duty of Care PDF: "Duty of Care" IT Privacy Tools PDF (PDF) Document, John Kyriazoglou