INTRODUCTION TO EU GDPR –  GENERAL DATA PROTECTION REGULATION | Muneeb Imran Shaikh

Muneeb Imran ShaikhInformation Security Strategy, Governance & Risk Consultant
CERTIFIED EXPERT
Strategy, Governance & Risk Consultant | Cyber Threat Intelligence Specialist | Privacy ISO27701 LI |ISO 27001 LI | COBIT 2019
Published:
Edited by: Andrew Leniart
This article is meant to provide only specific highlights of the EU General Data Protection Regulation and does not cover the entire Regulation in detail.
  1. Key Areas of EU-GDPR Legislation


This requires: 

1. Documented inventories of personal data.

2. Workflows.

3. Policies for updating or retiring data stores.

4. Processes to support the right to erasure.


Two Major Pain Points:

1. Requirement to notify EU authorities within 72 hours of a breach.

2. Proving your security approach is state of the art.


Geographical Scope of GDPR:

  • Any company that does business with EU residents will be subject to GDPR, even if they operate outside the EU and do not have any premises or equipment in the EU.

Barriers to Compliance:

1. Inability to get projects off the ground due to lack of engagement from business stakeholders.

2. Maintaining Data Processing registry is mandatory under Article 30 (1) and such record must be available to relevant DPA upon request. This is applicable to Data controllers as well as Data processors.

3. If the above requirements are not met then an administrative fine of €10M or 2% of the annual worldwide turnover of the preceding year (whichever is higher) is imposed.

Policies for User Rights:

1. Data Retention Policy

2. How Individuals will be able to withdraw their consent.

3. How to deal with user requests when they object to the processing of personal data.

4. Server and device logging which can capture a substantial amount of personal data by itself will likely be a target for erasure requests. 


NOTE: Removal/Erasure of data requested by PII Principals will be a big challenge given the fact that it will require to be removed from Enterprise archived data as well.


New User Rights to be Implemented:

1. Right to be informed.              

2. Right of Access

3. Right to rectification.

4. Right to erasure.

5. Right to restrict processing.

6. Right to Data portability.

7. Right to Object.

8. Rights related to automated decision making and profiling.         


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Muneeb Imran ShaikhInformation Security Strategy, Governance & Risk Consultant
CERTIFIED EXPERT
Strategy, Governance & Risk Consultant | Cyber Threat Intelligence Specialist | Privacy ISO27701 LI |ISO 27001 LI | COBIT 2019

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