JESI 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.
JESI provides cloud-based software that ‘customers’ or ‘controllers’ purchase and as a company JESI has a responsibility to ensure that the security provisions maintained in the SAAS are compliant to the obligations under the GDPR.
Activity | Expected Timeline or Completed | |||
---|---|---|---|---|
1 | Conducted an information audit to map data flows | Completed | ||
2 | Documented what personal data JESI holds, where it came from, who the data is shared with and what is done with it. | Completed | ||
3 | Appropriate data protection policy | Completed | ||
4 | Nominated a data protection lead or Data Protection | Completed |
For the full checklist click the below link.
Copyright © 2023 JESI Management Solutions Pty Ltd. All Rights Reserved. Website Privacy Policy & Terms of Use