GDPR Flowchart PNO

*** Check GDPR Texts PNO for text used by PNO on GDPR ***

At PNO we protect the Flow of Personal Data use according to the GDPR. Instruments available are listed in the first column. PNO often assumes the role of Controller; the various roles are listed in column GDPR role. The documents that should be on archive or available are listed in column three and remarks thereafter. Check for practical solutions: technical and/or organizational measures.
Click on the links in the column ‘Role’ for a ‘GDPR road map’.

InstrumentsGDPR RoleOn ArchiveRemarks
Dutch Privacy AuthorityData SubjectConsent | Data breachPerson or Client
DPIA |
GDPR by design
PNO ControllerPrivacy Statement | Disclaimer | Netiquette | Cookie Policy | General Terms & Conditions *)
Shared responsibilityAdvice – Management support
ISO 27001Compliance serviceSee ffiqs
SaaS serviceUnder construction
Consortium Agreement and AnnexesBeneficiary EU consortiumPossible co-Processor
Audit | ISO | GDPR by designProcessing Agreement
Processor
Audit | ISO | GDPR by designProcessing Agreement
Sub-processor
Audit | ISO | GDPR by designProcessing Agreement
Sub-processor
Etc.
InstrumentsRoleOn ArchiveRemarks
*) Privacy Statement, Disclaimer, Netiquette, Cookie Policy and General Terms & Conditions are texts explaining legalities. PNO is 100% transparent on Personal Data processing, listing the data at hand, procedures for Data Subjects to exercise their rights, and mentioning third parties involved.