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TISAX: Information security
9.3: Processing directory

Requirement description

How to fill the requirement

TISAX: Information security

9.3: Processing directory

Task name
Priority
Status
Theme
Policy
Other requirements
Documentation of personal data processing purposes for data stores
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Processing principles and accountability
20
requirements

Examples of other requirements this task affects

6. Lawfulness of processing
GDPR
18.1.4: Privacy and protection of personally identifiable information
ISO 27001
30. Records of processing activities
GDPR
A.7.2.2: Identify lawful basis
ISO 27701
A.7.2.8: Records related to processing PII
ISO 27701
See all related requirements and other information from tasks own page.
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Documentation of personal data processing purposes for data stores
1. Task description

Processing of personal data is only lawful if one of the legal bases set out in the General Data Protection Regulation is met. The organization must be able to communicate the purpose of the processing and the legal basis to the data subject and, where appropriate, to the supervisory authority.

The documentation shall include at least:

  • the legal basis for the processing and the necessary additional information
  • the parties to whom the processing has been outsourced
  • related data sets

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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