Scribd Logo
Upload

Welcome to Scribd!

  • 87 views

    DPA Implementation Plan

    Uploaded by

    Jasmin Regis Sy
    The document outlines a Data Privacy Act Implementation Plan with 12 points: 1. Registering a Data Protection Officer by February 28, 2019. 2. Conducting data privacy trainings for officers in February and May 2019. 3. Conducting privacy impact assessments from February to March 2019 and annually in January. The plan also includes registering data processing systems, creating a privacy management program, managing information risk security, data breach management, third party risk, employees handling personal data, legal environment, and monitoring new operational practices - all with specified target dates between February 2019 to January 2020.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    DPA Implementation Plan

    Uploaded by

    Jasmin Regis Sy
    87 views2 pages
    The document outlines a Data Privacy Act Implementation Plan with 12 points: 1. Registering a Data Protection Officer by February 28, 2019. 2. Conducting data privacy trainings for officers in February and May 2019. 3. Conducting privacy impact assessments from February to March 2019 and annually in January. The plan also includes registering data processing systems, creating a privacy management program, managing information risk security, data breach management, third party risk, employees handling personal data, legal environment, and monitoring new operational practices - all with specified target dates between February 2019 to January 2020.

    Original Description:

    dpa

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document outlines a Data Privacy Act Implementation Plan with 12 points: 1. Registering a Data Protection Officer by February 28, 2019. 2. Conducting data privacy trainings for officers in February and May 2019. 3. Conducting privacy impact assessments from February to March 2019 and annually in January. The plan also includes registering data processing systems, creating a privacy management program, managing information risk security, data breach management, third party risk, employees handling personal data, legal environment, and monitoring new operational practices - all with specified target dates between February 2019 to January 2020.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    87 views2 pages

    DPA Implementation Plan

    Uploaded by

    Jasmin Regis Sy
    The document outlines a Data Privacy Act Implementation Plan with 12 points: 1. Registering a Data Protection Officer by February 28, 2019. 2. Conducting data privacy trainings for officers in February and May 2019. 3. Conducting privacy impact assessments from February to March 2019 and annually in January. The plan also includes registering data processing systems, creating a privacy management program, managing information risk security, data breach management, third party risk, employees handling personal data, legal environment, and monitoring new operational practices - all with specified target dates between February 2019 to January 2020.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    DATA PRIVACY ACT IMPLEMENTATION PLAN:

    1. Data Protection Officer – Atty. Jasmin Regis Sy- To be register by February 2019.
    Target: February 28, 2019
    2. Registration will be done by the provider
    3. Conduct of data privacy training (officer)
    Target: February 12, 2019 (Tuesday - HO)
    February 18, 2019 (Monday - Main Plant)
    and May 2019
    4. Conduct of privacy impact assessment
    Target: February to March 2019 / Annual every January of each year
     HR
    o Time Keeping – Henry
    o Recruitment – Rina and Don
    o Training – Licup
    o Compensation and benefits – Sol February 18 to 19, 2019
    o Receptionist - Sol
     Legal
    o Contracts and litigations - Atty. Jasmin
     Marketing
    o On line marketing – Timmy
    o Marketing events – Rhoda
    o Sponsorship – Roy
    o Ads and promo – Marian
    o Job Order Processing - Royce
     Finance February 26, 2019
    o Payroll – Lerma
    o CnC – Jonard
    o RPG – Jojo A.
    o Disbursement – Alma
    o Banks – Vanessa
    o MIS - Arvy
     Purchasing
    o Suppliers Accreditation HO – Jo & Mark
    o Suppliers Accreditation MP – Edgar G. & Alvin C.
     GSD
    o Security – Jojo D.
     RSD
    o Store contract – Area managers March 05, 2019
    o Provincial Hiring of SP – Area managers
     ISD
    o Client information – Section Head
    o Recruitment of promodiser – Section Head
     AUDIT
    o Audit activity – Thomas
     EXECUTIVE
    o Processing
    5. Registration of data processing system with the national privacy commission
    Target: April 2019 / Annual Filing every March
    6. Creation of privacy management program
    Target: May - June 2019
    7. Managing information risk security
    Target: July 201 / continuing Assessment and revision (October and December)
    8. Data breach management
    Target: August 2019
    9. Managing third party risk
    Target: September 219 / Continuing Assessment and Revision (November 2019 and January
    2020)
    10. Managing employee who handle personal data.
    Target: October and December 2019
    11. Managing the legal environment
    Target:
    12. Monitoring mechanisms for new and current operational practices
    Target: October 2019 and January 2020

    You might also like