14016535
Description
Flowchart by Ian Garratt, updated more than 1 year ago
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Created by Ian Garratt
over 6 years ago
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Flowchart nodes
- Audit Scope
- Incidents
- Spot Check Security and Confidentiality
- Pre-audit questionniare
- Data Mapping
- Data Subject Rights
- Privacy Notices
- Stakeholders
- File transfers
- Data Storage Folders / Locations
- Data Processors
- Systems
- Training Needs
- Audit
- Audit Report
- Final Report
- Comments / Feedback
- Audit Actions Follow-up
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