SafetyIQ is considered to be a Processor that engages and integrates with Sub-processors
Definition: Processor
A natural person or legal entity that processes personal data on behalf of the controller (e.g., a call centre acting on behalf of its client) is considered to be a processor. At times, a processor is also called a third party.
SafetyIQ provides cloud-based software that ‘customers’ or ‘controllers’ purchase and as a company SafetyIQ has a responsibility to ensure that the security provisions maintained in the SAAS are compliant to the obligations under the GDPR.
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 |  | Activity |  | Expected Timeline or Completed |
---|---|---|---|---|
1 | Â | Conducted an information audit to map data flows | Â | Completed |
2 | Â | Documented what personal data SafetyIQ holds, where it came from, who the data is shared with and what is done with it. | Â | Completed |
3 | Â | Appropriate data protection policy | Â | Completed |
4 | Â | Nominated a data protection lead or Data Protection | Â | Completed |
For the full checklist click the below link.
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