Data Processor Management and DPA Programme
What this control requires
Maintain processor register and ensure all processors have Article 28-compliant DPAs. Conduct pre-engagement due diligence. Annual processor reviews. Implement sub-processor approval mechanism.
Other GDPR controls
EU_GDPR-CTRL-001 - Daily safeguarding reconciliationEU_GDPR-CTRL-002 - Critical ICT incident reportingEU_GDPR-CTRL-003 - GDPR breach notification workflowEU_GDPR-CTRL-004 - AML suspicious transaction monitoringEU_GDPR-CTRL-005 - Quarterly PCI vulnerability assessmentEU_GDPR-CTRL-006 - Outsourcing provider oversightEU_GDPR-CTRL-007 - DORA Register of Information maintenanceEU_GDPR-CTRL-008 - CTIF suspicious activity escalationEU_GDPR-CTRL-009 - NIS2 cyber resilience testingEU_GDPR-CTRL-010 - Instant payment availability monitoringGDPR-A30-001 - Record of Processing Activities MaintenanceGDPR-A32-001 - Personal Data Security Controls