Security, risk and impact of the processing. All relevant Security Policies applicable to the parties and systems used in this proposal are available and listed in Appendix 1. A suitable process to document and monitor the security risk described in the Information Security and Governance Policies listed in Appendix 1. A Data Protection Impact assessment has been produced and is available as listed in Appendix 1. A competent, independent and free of conflicts of interests Data Protection Officer has been designated to inform the Data Controllers on the adequacy of this agreement and the corresponding compliance and any residual risks documented in the Data Protection Impact Assessment. The security measures put in place across the parties ensure that: [N/A] Wherever special categories of data are processed, the data will be encrypted at rest and in transit. [N/A] Wherever special categories of data are transmitted over network, Transport Layer Security (TLS) protocols will be applied. Exceptions will be documented in the DPIA and any residual risk will require approval by the SIRO of each organisation prior to processing such data. [ x ] If personal data is accidentally lost, altered or destroyed, it can be recovered to prevent any damage or distress to the individuals concerned. This is achieved through the following work instructions, policies and procedures (also listed in Appendix 1): The security controls applicable by each organisation will be: Jointly agreed between the parties x Independently decided by each party
Security, risk and impact of the processing. [ ] All relevant Security Policies applicable to the parties and systems used in this proposal are available and listed in Appendix 1. [ ] A qualified Information Security Officer has reviewed the adequacy of the attached Security Policies and has advised on the technical and organisational security risk level. [ ] A suitable process to document and monitor the security risk described in the Information Security and Governance Policies listed in Appendix 1. [ ] A Data Protection Impact assessment has been produced and is available as listed in Appendix 1. [ ] A competent, independent and free of conflicts of interests Data Protection Officer has been designated to inform the Data Controllers on the adequacy of this agreement and the corresponding compliance and any residual risks documented in the Data Protection Impact Assessment. [ ] A Data Protection Impact assessment has been produced and is available as listed in Appendix 1. The security measures put in place across the parties ensure that: [ ] Wherever special categories of data are processed, the data will be encrypted at rest and in transit. [ ] Wherever special categories of data are transmitted over network, Transport Layer Security (TLS) protocols will be applied. Exceptions will be documented in the DPIA and any residual risk will require approval by the SIRO of each organisation prior to processing such data. [ ] only authorised individuals can access, alter, disclose or destroy data. This is achieved through the following work instructions, policies and procedures (also listed in Appendix 1): In the bullet points below, list any relevant policies/procedures that explain the arrangements between the parties for these controls. [ ] authorised individuals act only within the scope of their authority. This is achieved through the following work instructions, policies and procedures (also listed in Appendix 1): In the bullet points below, list any relevant policies/procedures that explain the arrangements between the parties for these controls. [ ] if personal data is accidentally lost, altered or destroyed, it can be recovered to prevent any damage or distress to the individuals concerned. This is achieved through the following work instructions, policies and procedures (also listed in Appendix 1): In the bullet points below, list any relevant policies/procedures that explain the arrangements between the parties for these controls. The security controls applicable by each organisation will ...
