GDPR Processings

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This is an example overview page for GDPR Processings.


Overview of Processings

Create GDPR Processing

Name Legal Basis Department Responsible
Accounting Legal obligation Testgroup Johnny
Newsletter Consent Testgroup Jane

Details about Processings


Legal Basis

Legal obligation

Application

MS Excel

Department

Testgroup

Responsible

John Doe

Categories of individuals
  • Clients (Name)
Purpose

information about our programs

Legal Basis

Consent

Application

Mailtrain

Department

Testgroup

Responsible

Jane Doe

Technical and organisational measures
  • encrypted backups
  • server security
Access
  • PR team
Categories of individuals
  • Subscribers (E-mail Address)