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technical and organisational measures.txt

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The technical and organisational measures need to be described concretely and not in a generic manner.
 Description of the technical and organisational security measures implemented by the processor(s) (including any relevant certifications) to ensure an appropriate level of security, taking into account the nature, scope, context and purpose of the processing, as well as the risks for the rights and freedoms of natural persons. Examples of possible measures:
 Measures of pseudonymisation and encryption of personal data
 Measures for ensuring ongoing confidentiality, integrity, availability and resilience of processing systems and services
 Measures for ensuring the ability to restore the availability and access to personal data in a timely manner in the event of a physical or technical incident
 Processes for regularly testing, assessing and evaluating the effectiveness of technical and organisational measures in order to ensure the security of the processing
 Measures for user identification and authorisation
 Measures for the protection of data during transmission
 Measures for the protection of data during storage
 Measures for ensuring physical security of locations at which personal data are processed
 Measures for ensuring events logging
 Measures for ensuring system configuration, including default configuration
 Measures for internal IT and IT security governance and management
 Measures for certification/assurance of processes and products
 Measures for ensuring data minimisation
 Measures for ensuring data quality
 Measures for ensuring limited data retention
 Measures for ensuring accountability
 Measures for allowing data portability and ensuring erasure]
 For transfers to (sub-) processors, also describe the specific technical and organisational measures to be taken by the (sub-) processor to be able to provide assistance to the controller
 Description of the specific technical and organisational measures to be taken by the processor to be able to provide assistance to the controller.

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