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Organization Privacy Self Audit
Organisation Name
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Security Statement
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Yes
No
DC’s general description of the measures to be taken for the
Purpose of protecting against authorised or unlawful processing of personal information
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Yes
No
Against accidental loss or destruction of or damage to personal information
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Yes
No
Statement of information security policy
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Yes
No
Controlling physical security
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Yes
No
Controls on access to information
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Yes
No
Business continuity plan
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Yes
No
Staff training security systems and procedures
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Yes
No
Any processing of structured manual records
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Yes
No
Detecting and investigating breaches of security when they occur
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Yes
No
Any processing of structured manual records
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Yes
No
Copyright @ Data Protection Officer 2011.