Organisaatiolla on olemassa henkilötietojen tietoturvaloukkausten hallintaprosessi (TsA 33-34 art.)
Lisätiedot:
– vakioitu prosessi olemassa loukkausten käsittelemiseksi ja dokumentoimiseksi?
– ilmoituskanavan määrittäminen ja vastuuhenkilöt ilmoitusten käsittelyyn
– viranomaisilmoitusten tekeminen, päätöksentekovastuu ilmoituksista
– rekisteröidyille ilmoittaminen
– miten varmistetaan henkilöstön kyvykkyys tunnistaa tietoturvaloukkauksia?
– kuvaus prosessista
A personal data breach must be reported to the supervisory authority if the breach may pose a risk to data subjects rights and freedoms. Data subjects, on the other hand, must be informed if the breach is likely to pose a high risk to their rights and freedoms. For example, registrants may take steps to reduce the adverse effect (e.g. by closing their credit card).
The notification must include the following information:
The organization must document all personal data breaches and their consequences and the corrective actions taken, regardless of the action ultimately resulting from the breach.
Failure to comply with the documentation obligation or notification is contrary to GDPR and may lead to sanctions defined on the regulation.
The controller must assess the risk of the personal data breach to the data subjects. The assessment must take into account, for example, the following:
The risk assessment affects the urgency and scope of reporting a breach.