GDPR Data Flow Audit

You will learn how to prepare the right data maps throughout the lifecycle of your personal data from the creation, editing, archiving / disposal through practical exercises. You will analyze data flows at the level of processes, technologies and information systems, as well as paper card files. Next steps to resolve with GDPR Documentation.

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Why Data Flow Audit

The information audit identifies areas under the GDPR

A data flow model is diagramatic representation of the flow and exchange of information within a system. Data flow models are used to graphically represent the flow of data in an information system by describing the processes involved in transferring data from input to file storage and reports generation.

The output of the Data Flow Audit is, in addition, prioritizing those workflows (in both electronic and paper formats) that have the greatest impact and are most problematic in terms of implementing GDPR requirements.

  • Data Flow Audit includes all 6 areas
  • The resulting report will make an overview of both areas and priorities
  • All outputs are guaranteed by the GDPR Lead Auditor and forensic expert
Proč mapování datových toků? | Mapování datasetů | TAYLLORCOX

Benefits

GDPR Workshop: Data Flow Audit

This is the first ever logical step in the implementation of the Privacy Regulations. In a unique way, you will acquire the methodology and step by step to address EU GDPR compliance requirements

You can methodically correctly perform a detailed audit of your personal information. You will learn to process the outputs into clear map streams (matrices) that are the key for the next phase

  • Develop analysis of goals and titles
  • It is not always necessary to agree with the data processing, we will show you how to categorize them
Benefity Workshopu | Mapování datasetů | TAYLLORCOX

GDPR Data Flow Audit Workshop

We will show how to properly map the actual processing of personal data according to GDPR and what form of output is right for the next stages.

You will test your legal bases and identify the purposes for which the individual processing will be performed.

Mapping is at the level

  • Data Flow
  • Separate processes
Osnova workshopu Mapování dat GDPR | Mapování datasetů | TAYLLORCOX

You will learn

under the leadership of the GDPR Lead Auditor, we perform an audit (mapping) of the current state of processing and protection of personal data

František Nonnemann

Frantisk has been dealing with the issue of law and practice of processing and protection of personal data for more than ten years. After graduating from the Faculty of Law of Charles University in Prague, he worked for many years in leading positions at the Office for Personal Data Protection, including as the head of the legal department.

He also participated in the preparation of the accredited course Commissioner for Personal Data Protection, is the author of the Handbook for Commissioners, is also involved in the development of other GDPR services, sample documents, methodologies, created an online free tool for GDPR Audit and now collaborates in the working group for GDPR certification Compliance.

Active activities in European working groups for personal data protection as well as in international control activities cannot be neglected either. He is a co-author of a commentary on Act No. 101/2000 Coll., On the protection of personal data, as well as a commentary on the GDPR, as well as a number of professional articles.

  • 2016 - present| TAYLLORCOX: GDPR Auditor
  • 2016 - present| Moneta
  • 2006 - 2016     | ÚOOÚ
  • 2000 - 2006     | Law faculty, Charles Univerisity 

Jan Cuřín

A graduate of the Faculty of Electrical Engineering, Czech Technical University in Prague. Since 2005 he has worked as a lead auditor for accredited certification bodies for ISO/IEC 27001, ISO/IEC 20000-1, ISO 9001 and ISO 50001, with dozens of certification and surveillance audits in public administration, healthcare, telecommunications, energy and banking, including audits abroad. As a consultant he has prepared a number of companies for ISO/IEC 27001 certification, he has audited bank identity services under the eIDAS regulation and since 1989 he has been a court-appointed expert witness in computing and economics. At TAYLLORCOX he teaches ISO 27001, the Czech Cyber Security Act and GDPR, and he also trains the auditors of certification bodies: so in his course you hear exactly what a certification audit will ask.

  • Lead Auditor ISMS ISO/IEC 27001, ITSM ISO/IEC 20000-1 and ISO 9001 for accredited certification bodies
  • Certified Cyber Security Manager, Auditor and Architect under the Czech Cyber Security Act; Approved Trainer & Lead Auditor GDPR
  • Risk Manager ISO/IEC 27005, court-appointed expert witness in computing and economics

Lucie Petrová Balýová

Problematice ochrany osobních osobních údajů se věnuje již více než 10 let, a to zejména s ohledem denní užívání v praktické aplikaci, provádění auditů ochrany osobních údajů, lektorské a poradenské činnosti. 

V advokátní praxi se zaměřuje nejen na ochranu osobních údajů, ale také na IT právo a kybernetickou bezpečnost, kdy se jednotlivé specializace zásadně doplňují pro řešení konkrétních případů. Působí také jako šéfredaktorka odborného sdružení GDPR.cz, je autorkou odborných publikací a článků v oblastech ochrany osobních údajů, kybernetické bezpečnosti, IT práva a compliance.

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