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Data protection app

Data protection context

Selectors below narrow every card, table and record to the context they define together.

No filters
Primary context
Overseeing DPO
A concrete population within a category
Controller or joint controller
Processor or subprocessor
Processing activities ยท status
  • In use3
  • Under review2
  • In progress1
  • Draft1
Data breaches
  • Investigation1
  • Containment1
  • Closed1
Data subject access requests
  • Identity verification1
  • Request assessment1
  • Fulfilment in progress1
Warnings
  • CriticalTIA missing for third-country transfer (Marketing Website Analytics)
  • HighDPIA required for high-risk processing (Cardiology Study X)
  • HighDSA with Cambridge Research Institute still under review
  • MediumEmployee privacy notice not linked to Paris payroll set
  • MediumNo DPA signed for Stripe subprocessor used in EU order fulfilment
  • LowOpen erasure DSR approaching deadline (marketing analytics)

Records

KeyProcessing activityPurposeLegal basisStatus
PA-001Employee Payroll ProcessingCalculate and disburse salaries, benefits and tax filings
Contract (Art. 6(1)(b))
In Use
PA-002Cardiology Study X: Patient RecordsProvide cardiology clinical care and study follow-up
Vital Interests (Art. 6(1)(d))
Art. 9Art. 9(2)(h): Healthcare provision
In Use
PA-003EU Customer Order FulfilmentProcess orders, payments and delivery for EU customers
Contract (Art. 6(1)(b))
In Use
PA-004Marketing Website AnalyticsMeasure marketing website usage and improve UX
Consent (Art. 6(1)(a))
Under Review
PA-005Oncology Study Y: Research Data SharingEnable ONCO-Y research collaboration with Cambridge
Public Task (Art. 6(1)(e))
Art. 9Art. 9(2)(j): Scientific research
Under Review
PA-006Joint EU/UK Marketing CampaignCo-marketing with MediPartners AG
Consent (Art. 6(1)(a))
In Progress
PA-007Primary Care Appointment BookingSchedule and remind patients of primary care appointments
Contract (Art. 6(1)(b))
Draft