Beruflich Dokumente
Kultur Dokumente
If applicable:
Time limits for erasure General description of
Documentation of the technical and Was data collected on
suitable safeguards for for each category of organisational security basis of consent?
exceptional transfer to data measures
third country
Subprocessors name,
Name and contact Legal basis for
Location of Server contact details, location
details of the Processor processing the data of server. Legal basis
To do/responsible
Name and address of processor
If applicable:
Categories of processing Transfer to other Documentation of Time limits for erasure
carried out for the country or international suitable safeguards for for each category of
controller organisation (name) exceptional transfer to data
third country
Data Storage
ISO9001 and ISO27001 Wakefield datacentre Legend Club Data processor for the
certifications in place. (primary). Northampton Management Systems Data controller in
Regular penetration datacentre (secondary) accordance with service
tests, network scans and contract
staff training conducted.
Suppliers are assessed
for appropriate
certifications
Comments/Action Points
Comments To do/responsible
Version Control