60: Tietosuojavastaavan asema ja rooli

Requirement description

Tietosuojavastaavan asema ja rooli on määritelty (TsA 37 – 39 art.)

Lisätiedot:
– tarve tietosuojavastaavan nimeämiseen on selvitetty
– Tietosuojavastaavan sijaisjärjestelyt kunnossa, yhteydenotot poissaolon aikana
– tietosuojavastaavan tehtävät ja asema ovat laissa säädetyn mukaiset
– päätös tietosuojavastaavan nimeämisestä
– esim. asema määritelty hallintosäännössä, työjärjestyksessä tms.
– tehtävänkuvaus

How to fill the requirement

Digital security overview

Task name

Priority

Status

Theme

Policy

Other requirements

Appointment, tasks and position of a Data Protection Officer (DPO)

Critical

High

Normal

Low

Fully done

Mostly done

Partly done

Not done

Privacy

Security and responsibilities

requirements

Examples of other requirements this task affects

38. Position of the data protection officer

GDPR

39. Tasks of the data protection officer

GDPR

37. Designation of the data protection officer

GDPR

18.1.4: Privacy and protection of personally identifiable information

ISO 27001

6.6: Yleiset

Omavalvontasuunnitelma

See all related requirements and other information from tasks own page.

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Appointment, tasks and position of a Data Protection Officer (DPO)

1. Task description

Our organization has determined whether a data protection officer should be appointed and, if so, made an appointment.

The Data Protection Officer shall be appointed if:

the organization handles sensitive information on a large scale
the organization monitors people on an extensive, regular, and systematic basis
the organization is a public administration actor

In addition to the appointment, it is essential to regularly assess whether the Data Protection Officer is acting in the role and performing the tasks required by the Data Protection Regulation.

Tasks included in the policy

Task name

Priority

Status

Theme

Policy

Other requirements

No items found.

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Requirement description

How to fill the requirement

Digital security overview