wiki:policies:infosec
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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wiki:policies:infosec [2023/09/05 19:15] katcow |
wiki:policies:infosec [2023/12/13 21:15] (current) kholub |
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| ==== Data Protection Officer (DPO) ==== | ==== Data Protection Officer (DPO) ==== | ||
| - | The DPO, responsible for approving data processing projects, is Karl Holub. | + | The DPO, responsible for reviewing and approving data processing projects, is Karl Holub. |
| + | |||
| + | In brief, the DPO: | ||
| + | |||
| + | * Is made available for all product & support teams, for reporting & planning any changes to data processing | ||
| + | * Monitors for changes that are of consequence to our data processing policies, including: | ||
| + | * Code changes and releases | ||
| + | * Third party vendors & subprocessor additions | ||
| + | * Internal tooling & workflow changes | ||
| + | * Monitors subprocessor communications for terms and conditions and subprocessor updates | ||
| + | * Maintains records of compliance, associated directly with the issue tracker, processor record | ||
| + | * Reports to the CEO on activities and compliance on a regular basis | ||
| **DPO Email: | **DPO Email: | ||
| Line 139: | Line 150: | ||
| ^Author^Date of Revision/ | ^Author^Date of Revision/ | ||
| |K. Cowie|11/ | |K. Cowie|11/ | ||
| - | |K. Holub|05/26/2023|Off provider database back ups| | + | |K. Holub|12/13/2023|Better defining DPO role| |
| |K. Kallmes|11/ | |K. Kallmes|11/ | ||
| |P. Olaniran|11/ | |P. Olaniran|11/ | ||
wiki/policies/infosec.1693941333.txt.gz · Last modified: 2023/09/05 19:15 by katcow
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